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.) |
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 7,866 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 70,377 | |||||||
04/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,480 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 92,026 | |||||||
04/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 22,401 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 19,129 | |||||||
04/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:33:38 AM. |