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.) |
09/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 326,616 | 15/01/2020 | OWN/2019-20/P/37 | Expenditures | 4,040.1 | |||||||
09/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 580 | 29/01/2020 | OWN/2019-20/P/38 | Expenditures | 4,704 | |||||||
09/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:48 AM. |