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.) |
17/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,402,623 | 17/03/2020 | OWN/2019-20/P/199 | Expenditures | 724,154 | |||||||
27/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 10,000 | 31/03/2020 | OWN/2019-20/P/198 | Expenditures | 1,352,307 | |||||||
31/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,220,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:14 AM. |