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.) |
02/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 21 | 02/02/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | |||||||
02/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 21 | 02/02/2020 | FFC/2019-20/P/24 | Expenditures | 4,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:00 AM. |