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.) |
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 339,554 | 31/01/2020 | OWN/2019-20/P/60 | Expenditures | 4,618 | |||||||
25/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 13,710 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 12,451 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,272 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:03 AM. |