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 | 460,208 | 17/01/2020 | OWN/2019-20/P/25 | Expenditures | 20 | 17/01/2020 | OWN/2019-20/C/5 | 20 | ||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/18 | Expenditures | 4,900 | 17/01/2020 | OWN/2019-20/C/6 | 20 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:21 AM. |