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 | OWN/2019-20/R/2 | Direct Receipts | 3,087 | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 75,900 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 348,267 | Expenditures | ||||||||||
23/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:44 PM. |