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.) |
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,676 | 19/02/2020 | OWN/2019-20/P/37 | Expenditures | 418 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 92,416 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 52,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:07 AM. |