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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,818 | 25/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,500 | |||||||
10/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 409,318 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,995 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 2,520 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 58,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:38 AM. |