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.) |
24/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,772.4 | 18/03/2020 | FFC/2019-20/P/2 | Expenditures | 225,918 | |||||||
24/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,352.07 | 18/03/2020 | OWN/2019-20/P/13 | Expenditures | 54,765.7 | |||||||
Direct Receipts | 18/03/2020 | TSC/2019-20/P/1 | Expenditures | 12,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:42 AM. |