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.) |
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 674 | 07/02/2020 | FFC/2019-20/P/4 | Expenditures | 1,620,000 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/15 | Expenditures | 774 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:51:26 AM. |