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.) |
21/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,520,508 | 21/09/2019 | OWN/2019-20/P/8 | Expenditures | 100,245 | |||||||
24/09/2019 | 5ASFC/2019-20/R/5 | Direct Receipts | 657,144 | Expenditures | ||||||||||
25/09/2019 | 5ASFC/2019-20/R/7 | Direct Receipts | 1,974,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:07 AM. |