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.) |
11/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 925,322 | 31/03/2020 | OWN/2019-20/P/53 | Expenditures | 81.75 | |||||||
31/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 545 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 18,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:55 PM. |