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.) |
07/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,322,642 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
14/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,500 | 15/10/2019 | OWN/2019-20/P/2 | Expenditures | 16,676,875.03 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:53 AM. |