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/11 | Direct Receipts | 10,136 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 113,082 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/14 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 190,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:40 AM. |