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 | FFC/2019-20/R/13 | Direct Receipts | 530,037 | 01/01/2020 | OWN/2019-20/P/33 | Expenditures | 33,500 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/37 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:58 PM. |