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.) |
06/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 330 | 06/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | 30/09/2019 | FFC/2019-20/C/1 | 4,977,061.76 | ||||
06/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 15,506 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,472 | Expenditures | ||||||||||
30/09/2019 | MBPY/2019-20/R/2 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:51:41 AM. |