Voucher Wise Summary Report
Opening Balance | 972,129.92 | |||||||||||||
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 | 2,219 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 35.4 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,149 | Expenditures | ||||||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:13 AM. |