Voucher Wise Summary Report
Opening Balance | 2,269,981 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 76,245 | 18/04/2019 | OWN/2019-20/P/1 | Expenditures | 429,377 | 16/04/2019 | OWN/2019-20/C/1 | 76,245 | ||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 54,875 | Expenditures | 23/04/2019 | OWN/2019-20/C/2 | 54,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:31 AM. |