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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,668,322 | 04/02/2020 | OWN/2019-20/P/55 | Expenditures | 1,180 | |||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,650 | 12/02/2020 | OWN/2019-20/P/56 | Expenditures | 59 | |||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,600 | 17/02/2020 | OWN/2019-20/P/57 | Expenditures | 3,650 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:38 PM. |