Voucher Wise Summary Report
Opening Balance | 1,203,709.36 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 299,247 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,125 | 01/04/2019 | OWN/2019-20/C/1 | 486 | ||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:51 AM. |