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.) |
28/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,060 | 04/03/2020 | OWN/2019-20/P/14 | Expenditures | 105,735 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,588 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 86,100 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:07 AM. |