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.) |
10/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,577 | 11/03/2020 | OWN/2019-20/P/25 | Expenditures | 190,854 | |||||||
12/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,564 | 12/03/2020 | OWN/2019-20/P/26 | Expenditures | 58,410 | |||||||
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 35,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:03 AM. |