Voucher Wise Summary Report
Opening Balance | 3,970,984.03 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:05 PM. |