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.) |
03/02/2020 | DRDA/2019-20/R/18 | Direct Receipts | 57,287 | 24/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:03 PM. |