Voucher Wise Summary Report
Opening Balance | 667,989 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 204,905 | 27/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,338 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,000 | 27/04/2019 | OWN/2019-20/P/2 | Expenditures | 408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:01 PM. |