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.) |
04/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 77,432 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 143,710 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/28 | Expenditures | 107,179 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,223,778 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/25 | Expenditures | 388,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:30 PM. |