Voucher Wise Summary Report
Opening Balance | 367,900.14 | |||||||||||||
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.) |
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,850 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | 29/04/2019 | OWN/2019-20/C/1 | 157 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:53 AM. |