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.) |
23/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,620,709 | 30/03/2020 | OWN/2019-20/P/23 | Expenditures | 190 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,445 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,673 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 83 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:49 AM. |