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.) |
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | 10/09/2019 | FFC/2019-20/P/3 | Expenditures | 652,744 | 06/09/2019 | FFC/2019-20/C/2 | 600,000 | ||||
27/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,406 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 74,804 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,087 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:29 PM. |