Voucher Wise Summary Report
Opening Balance | 1,401,921 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 399,005 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 399,000 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 41,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:57 PM. |