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/18 | Direct Receipts | 61,086 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 145,728 | |||||||
04/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 124,429 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 72,449 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 203,739 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 136,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:25 PM. |