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.) |
13/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,468,908 | 13/02/2020 | OWN/2019-20/P/56 | Expenditures | 179,140 | |||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 796,033 | 13/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,100,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:00 AM. |