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.) |
24/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 254,231 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 142 | |||||||
24/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 253,343 | 31/03/2020 | OWN/2019-20/P/14 | Expenditures | 500,029.5 | |||||||
28/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:29 AM. |