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.) |
04/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,010 | 04/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,010 | |||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,976 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 625,357 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 47.61 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 158 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 24.64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:40 PM. |