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.) |
06/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 719,361 | 04/03/2020 | OWN/2019-20/P/30 | Expenditures | 946 | |||||||
09/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,960 | 04/03/2020 | OWN/2019-20/P/31 | Expenditures | 6,000 | |||||||
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 870 | 11/03/2020 | OWN/2019-20/P/32 | Expenditures | 685,361 | |||||||
28/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:52 AM. |