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.) |
04/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 800 | 18/01/2020 | FFC/2019-20/P/1 | Expenditures | 22,781 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/2 | Expenditures | 236,893 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/3 | Expenditures | 33,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:08 AM. |