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.) |
28/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 3,751 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 36,470 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 52,352 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:58 AM. |