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.) |
01/03/2020 | 5ASFC/2019-20/R/8 | Direct Receipts | 1,227,386 | 01/03/2020 | 5ASFC/2019-20/P/3 | Expenditures | 236,053.3 | |||||||
01/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 26,269 | 01/03/2020 | OWN/2019-20/P/14 | Expenditures | 28,000 | |||||||
Direct Receipts | 01/03/2020 | OWN/2019-20/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:09 PM. |