Voucher Wise Summary Report
Opening Balance | 526,689.12 | |||||||||||||
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 | 300 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 900 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
03/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:48 AM. |