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.) |
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,508 | 31/01/2020 | FFC/2019-20/P/41 | Expenditures | 187,846 | |||||||
06/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 212,270.3 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/24 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:32 AM. |