Voucher Wise Summary Report
Opening Balance | 311,018.32 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 58,575 | 17/04/2019 | OWN/2019-20/P/1 | Expenditures | 49,500 | |||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:35 PM. |