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.) |
12/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,335 | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,039,432 | |||||||
12/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,411 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,257 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,309 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:17:39 PM. |