Voucher Wise Summary Report
Opening Balance | 764,410.4 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:05 PM. |