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.) |
06/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 615 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 88,650 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:48 AM. |