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/8 | Direct Receipts | 15,692 | 06/09/2019 | OWN/2019-20/P/9 | Expenditures | 13,692 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,682 | 19/09/2019 | OWN/2019-20/P/10 | Expenditures | 12,682 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,165,087 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,514 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:07 PM. |