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.) |
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,994 | 13/09/2019 | OWN/2019-20/P/8 | Expenditures | 827,106 | |||||||
13/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 200,292 | 18/09/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 437,985 | |||||||
18/09/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 1,471,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:56 PM. |