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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 881,436 | 17/01/2020 | OWN/2019-20/P/23 | Expenditures | 20 | |||||||
06/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,440 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:17 AM. |