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/6 | Direct Receipts | 117 | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 10,500 | |||||||
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 274,378 | 01/01/2020 | OWN/2019-20/P/41 | Expenditures | 4,400 | |||||||
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 13,789 | 01/01/2020 | OWN/2019-20/P/42 | Expenditures | 17,831 | |||||||
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:40 AM. |