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 | 3,401 | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 44,500 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,044 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,863 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 254,258 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 379,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:53 PM. |