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/66 | Direct Receipts | 10,846 | 09/01/2020 | OWN/2019-20/P/26 | Expenditures | 10,800 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/4 | Expenditures | 69,039 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 29,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:18 PM. |