Voucher Wise Summary Report
Opening Balance | 903,776 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,524 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,840 | 04/04/2019 | OWN/2019-20/C/2 | 11,524 | ||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,105 | Expenditures | 22/04/2019 | OWN/2019-20/C/3 | 45,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:11 AM. |