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.) |
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 288,278 | 11/11/2019 | SAS/2019-20/P/9 | Expenditures | 321,544 | |||||||
Direct Receipts | 29/11/2019 | SAS/2019-20/P/10 | Expenditures | 428,090 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/7 | Expenditures | 1,847,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:52 PM. |