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.) |
05/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 356 | 05/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,356 | |||||||
05/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 99,500 | |||||||
15/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 741,237 | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,492 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:08 AM. |