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.) |
07/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 160 | 10/02/2020 | OWN/2019-20/P/4 | Expenditures | 28,014 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,162,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:31 AM. |