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.) |
05/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 8,325 | 05/02/2020 | OWN/2019-20/P/1 | Expenditures | 806,900 | |||||||
05/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 806,900 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 253,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:25 AM. |