Voucher Wise Summary Report
Opening Balance | 446,551.4 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 115 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 165 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:35 PM. |