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.) |
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 249,447 | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,325 | 10/01/2020 | OWN/2019-20/C/2 | 4,028 | ||||
10/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,028 | 01/01/2020 | OWN/2019-20/P/56 | Expenditures | 4,380 | |||||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 35,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:17 PM. |