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/6 | Direct Receipts | 245,470 | 07/01/2020 | OWN/2019-20/P/32 | Expenditures | 21,398 | 07/01/2020 | OWN/2019-20/C/8 | 27,011 | ||||
07/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 27,011 | 30/01/2020 | OWN/2019-20/P/33 | Expenditures | 14,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:40 AM. |