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/70 | Direct Receipts | 709 | 02/09/2019 | OWN/2019-20/P/1 | Expenditures | 131,100 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 170,882 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 9,920 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 114,482 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 43,302 | |||||||
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,047 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 5,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:07 PM. |