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/4 | Direct Receipts | 10,456 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 106,800 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,622 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,956 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,600 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,321 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 306,108 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 205,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:32 AM. |