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/3 | Direct Receipts | 3,623 | 01/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,650 | |||||||
01/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 396 | 01/09/2019 | OWN/2019-20/P/36 | Expenditures | 900 | |||||||
01/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,293 | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 900 | |||||||
01/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,002 | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,224 | |||||||
01/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:03 PM. |