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 | 29,549 | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 144,380 | 04/09/2019 | OWN/2019-20/C/4 | 9,182 | ||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,182 | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 173,048 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 224,712 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 150,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:59 AM. |