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.) |
02/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 25 | 15/02/2020 | OWN/2019-20/P/34 | Expenditures | 51,195 | |||||||
02/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,797 | Expenditures | ||||||||||
02/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 952 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 909,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:55 PM. |