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.) |
31/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,506 | 31/01/2020 | OWN/2019-20/P/17 | Expenditures | 464,904 | |||||||
31/01/2020 | SAS/2019-20/R/6 | Direct Receipts | 3,496,716 | 31/01/2020 | OWN/2019-20/P/9 | Expenditures | 11,961 | |||||||
31/01/2020 | STS/2019-20/R/10 | Direct Receipts | 30,242,206 | 31/01/2020 | SAS/2019-20/P/6 | Expenditures | 6,386,363 | |||||||
Direct Receipts | 31/01/2020 | STS/2019-20/P/10 | Expenditures | 19,674,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:32 AM. |