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/9 | Direct Receipts | 213,340 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 545,000 | |||||||
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 369,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:06 AM. |