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.) |
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 779,317 | 25/09/2019 | OWN/2019-20/P/171 | Expenditures | 3,275 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,290 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,408 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:16 AM. |