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.) |
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 700 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 32,120 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 74,280 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 57,572 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 29,488 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/15 | Expenditures | 5,198 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:18 PM. |