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/6 | Direct Receipts | 114,518 | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 31,500 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 51,595 | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 56,282 | |||||||
24/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 48,689 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 85,096 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:47 AM. |