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.) |
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 36,913.2 | 25/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,991,536 | |||||||
25/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,991,536 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,450,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:00 AM. |