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.) |
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,835,949 | 09/12/2019 | SAS/2019-20/P/11 | Expenditures | 227,972 | |||||||
31/12/2019 | SAS/2019-20/R/9 | Direct Receipts | 5,846,090 | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 14,448,380 | |||||||
Direct Receipts | 31/12/2019 | SAS/2019-20/P/12 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:54 AM. |