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.) |
15/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 250 | 30/09/2019 | DRDA/2019-20/P/6 | Expenditures | 142 | |||||||
27/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 574,847 | Expenditures | ||||||||||
28/09/2019 | STS/2019-20/R/4 | Direct Receipts | 5,479 | Expenditures | ||||||||||
30/09/2019 | DRDA/2019-20/R/4 | Direct Receipts | 3 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:13 AM. |