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.) |
07/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 59 | 09/03/2020 | OWN/2019-20/P/65 | Expenditures | 206,284.3 | |||||||
09/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 768,278.7 | 09/03/2020 | OWN/2019-20/P/66 | Expenditures | 85,664 | |||||||
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:37:40 PM. |