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.) |
13/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 243 | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 109,526 | |||||||
13/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 461,406 | 13/03/2020 | NOAPS/2019-20/P/9 | Expenditures | 135,400 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/10 | Expenditures | 4,000.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:34 AM. |