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.) |
10/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 364,959 | 16/03/2020 | OWN/2019-20/P/21 | Expenditures | 920 | |||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 920 | 27/03/2020 | OWN/2019-20/P/22 | Expenditures | 47.2 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,333 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:31 PM. |