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.) |
11/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,285,042 | 04/03/2020 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
24/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,610 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 231,336.06 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:44 AM. |