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.) |
09/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 941,898 | 09/03/2020 | OWN/2019-20/P/42 | Expenditures | 434,000 | |||||||
28/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,471 | 11/03/2020 | OWN/2019-20/P/44 | Expenditures | 461,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:33 AM. |