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/142 | Direct Receipts | 13,340 | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 22,230 | |||||||
04/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 10,210 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 171 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 5,953 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 12,833 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 174,278 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 116,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:01 AM. |