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 | 135,708 | 18/09/2019 | OWN/2019-20/P/1 | Expenditures | 3,167 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 147,365 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 2,207 | |||||||
11/09/2019 | SFCC/2019-20/R/9 | Direct Receipts | 98,728 | Expenditures | ||||||||||
23/09/2019 | SFCC/2019-20/R/10 | Direct Receipts | 98,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:03 AM. |