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/7 | Direct Receipts | 669,064 | 11/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,472 | |||||||
11/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,472 | 13/01/2020 | OWN/2019-20/P/37 | Expenditures | 897 | |||||||
13/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 905 | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 688 | |||||||
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:01 AM. |