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 | FFC/2019-20/R/5 | Direct Receipts | 7,961 | 05/01/2020 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
01/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 119 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,705 | Expenditures | ||||||||||
09/01/2020 | SURCHARGE/2019-20/R/6 | Direct Receipts | 15,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:37 AM. |