Voucher Wise Summary Report
Opening Balance | 3,252,036.61 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,139 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 29,139 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,684,832 | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 20,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:14 PM. |