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.) |
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 435 | 05/02/2020 | SFCV/2019-20/P/48 | Expenditures | 20,000 | |||||||
14/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,800 | Expenditures | ||||||||||
19/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 844,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:39 AM. |