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.) |
01/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 95,433 | 12/03/2020 | OWN/2019-20/P/10 | Expenditures | 38,831 | |||||||
03/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 26,000 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 12,600 | |||||||
06/03/2020 | SFCV/2019-20/R/16 | Direct Receipts | 3,867,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:26 PM. |