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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,232 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 45,500 | |||||||
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,281 | 12/07/2019 | OWN/2019-20/P/4 | Expenditures | 900 | |||||||
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 886 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:07 AM. |