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/1 | Direct Receipts | 5,924 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 361,755 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 581 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 129,649 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 855 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,700 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 189,158 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 126,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:17 AM. |