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.) |
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,118,950 | 17/09/2019 | SAS/2019-20/P/6 | Expenditures | 2,429,037 | |||||||
30/09/2019 | SAS/2019-20/R/6 | Direct Receipts | 771,583 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 30,254,851 | |||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:10 PM. |