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.) |
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 94,056 | 19/03/2020 | OWN/2019-20/P/12 | Expenditures | 84,787 | |||||||
26/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,779,687 | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 677,893 | |||||||
31/03/2020 | PDS/2019-20/R/6 | Direct Receipts | 1,808,577 | 31/03/2020 | PDS/2019-20/P/1 | Expenditures | 1,765,131 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:25:14 PM. |