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.) |
01/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 2,838 | 01/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,838 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/4 | Expenditures | 62,909 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:43 PM. |