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.) |
09/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 71,819 | 18/03/2020 | OWN/2019-20/P/11 | Expenditures | 701,985 | |||||||
25/03/2020 | 5ASFC/2019-20/R/10 | Direct Receipts | 15,561 | 23/03/2020 | OWN/2019-20/P/12 | Expenditures | 297,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:52 AM. |