Voucher Wise Summary Report
Opening Balance | 466,054.74 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 282 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 567 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:40 PM. |