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.) |
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 3,132,588 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 930,861 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 22,073,101 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 101,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:33 PM. |