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/5 | Direct Receipts | 416,243 | 01/09/2019 | OWN/2019-20/P/11 | Expenditures | 29.5 | |||||||
01/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,970 | 01/09/2019 | OWN/2019-20/P/32 | Expenditures | 47.2 | |||||||
01/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,700 | Expenditures | ||||||||||
01/09/2019 | STS/2019-20/R/11 | Direct Receipts | 3,738 | Expenditures | ||||||||||
01/09/2019 | STS/2019-20/R/12 | Direct Receipts | 14,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:20 AM. |