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.) |
05/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 114,100 | 05/03/2020 | OWN/2019-20/P/1 | Expenditures | 16,327 | |||||||
06/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 91,584 | 05/03/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 3,263,187.75 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 71,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:58 AM. |