Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 65,090.16 | 01/03/2020 | OWN/2019-20/P/19 | Expenditures | 234,175 | |||||||
01/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,969 | 01/03/2020 | OWN/2019-20/P/20 | Expenditures | 880 | |||||||
09/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:52 AM. |