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 | OWN/2019-20/R/79 | Direct Receipts | 324,000 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 200,590 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 546,565 | 23/01/2020 | OWN/2019-20/P/19 | Expenditures | 264,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:41 AM. |