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.) |
29/02/2020 | 5ASFC/2019-20/R/7 | Direct Receipts | 12,175 | 04/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,218 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 137 | 06/02/2020 | 5ASFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/02/2020 | 5ASFC/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:06 AM. |