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.) |
06/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 249 | 06/01/2020 | OWN/2019-20/P/15 | Expenditures | 7,600 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,000,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 38,218 | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 97,251 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 192,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:56 AM. |