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.) |
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 184,693 | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 191,860 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 462,388 | 23/01/2020 | OWN/2019-20/P/5 | Expenditures | 184,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:08 AM. |