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.) |
10/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 371 | 05/09/2019 | OWN/2019-20/P/4 | Expenditures | 253,000 | |||||||
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,504,424 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,262.5 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,483 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 90,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:44 PM. |