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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 997,584 | 11/03/2020 | OWN/2019-20/P/114 | Expenditures | 100 | |||||||
01/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 45,287 | 11/03/2020 | OWN/2019-20/P/115 | Expenditures | 142,050.6 | |||||||
01/03/2020 | STS/2019-20/R/1 | Direct Receipts | 102,653 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:35 AM. |