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/7 | Direct Receipts | 965 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 17,463 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 897 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 58,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 68,912 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 46,168 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:25 AM. |