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.) |
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 22,106 | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 58,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:08 AM. |