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.) |
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,797 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 181,345 | |||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 93,059 | 06/09/2019 | OWN/2019-20/P/3 | Expenditures | 103,700 | |||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 258,771 | 06/09/2019 | OWN/2019-20/P/4 | Expenditures | 24,895 | |||||||
25/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 173,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:56:19 PM. |