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/15 | Direct Receipts | 82,823 | 01/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,509 | |||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 54,507 | |||||||
17/01/2020 | FFC/2019-20/R/17 | Direct Receipts | 3,662,425 | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 34,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:29 PM. |