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/2 | Direct Receipts | 14,582,981 | 29/03/2020 | OWN/2019-20/P/1 | Expenditures | 5,402,320.64 | |||||||
18/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 16,051.47 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 9,880,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:05 PM. |