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/14 | Direct Receipts | 1,479 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 7,748 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,252 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 135,623 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 90,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:29 AM. |