Voucher Wise Summary Report
Opening Balance | 367,541 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 70,103 | 19/04/2019 | OWN/2019-20/P/1 | Expenditures | 39,932 | 18/04/2019 | OWN/2019-20/C/2 | 75,503 | ||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,400 | Expenditures | 19/04/2019 | OWN/2019-20/C/1 | 39,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:28 AM. |