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 | OWN/2019-20/R/12 | Direct Receipts | 32,494 | 07/01/2020 | OWN/2019-20/P/16 | Expenditures | 33,100 | 01/01/2020 | OWN/2019-20/C/6 | 49,325 | ||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 43,811 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 170,821 | ||||||||||
Direct Receipts | 13/01/2020 | SFCC/2019-20/P/5 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 13/01/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:58:23 AM. |