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.) |
27/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 248 | 15/01/2020 | FFC/2019-20/P/5 | Expenditures | 83,635 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 94,389 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:36 PM. |