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 | FFC/2019-20/R/3 | Direct Receipts | 275,451 | 28/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
01/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,637 | Expenditures | ||||||||||
08/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,808 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 381 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:49 AM. |