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/1 | Direct Receipts | 111 | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 15,512 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 172,181 | Expenditures | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 115,351 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:32 PM. |