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/4 | Direct Receipts | 519,213 | 18/01/2020 | OWN/2019-20/P/23 | Expenditures | 7,370 | |||||||
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 338,930 | 18/01/2020 | OWN/2019-20/P/24 | Expenditures | 331,560 | |||||||
18/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,675 | 18/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,175 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:48 PM. |