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.) |
04/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,400 | 18/03/2020 | OWN/2019-20/P/36 | Expenditures | 17.7 | |||||||
07/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 125,540 | 23/03/2020 | OWN/2019-20/P/34 | Expenditures | 27,530 | |||||||
17/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 218,363 | 30/03/2020 | CMSPGHS/2019-20/P/1 | Expenditures | 1,353 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/35 | Expenditures | 27,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:07 PM. |