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.) |
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,458 | 01/03/2020 | OWN/2019-20/P/7 | Expenditures | 31,695 | 01/03/2020 | OWN/2019-20/C/11 | 31,695 | ||||
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,446,523 | 01/03/2020 | OWN/2019-20/P/8 | Expenditures | 10,887 | 01/03/2020 | OWN/2019-20/C/12 | 10,887 | ||||
01/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 38,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:39 PM. |