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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 639,779 | 14/01/2020 | OWN/2019-20/P/40 | Expenditures | 44,300 | 14/01/2020 | OWN/2019-20/C/18 | 2,793 | ||||
07/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 38,346 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 39,178 | 31/01/2020 | OWN/2019-20/C/19 | 7,214 | ||||
31/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:20 PM. |