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/5 | Direct Receipts | 6,739 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 244,800 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,651 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 726 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 188,819 | Expenditures | ||||||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 281,839 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 68,119 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 39,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:58 AM. |