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/22 | Direct Receipts | 615,113 | 06/09/2019 | OWN/2019-20/P/35 | Expenditures | 78,300 | |||||||
25/09/2019 | FFC/2019-20/R/16 | Direct Receipts | 122,444 | 29/09/2019 | FFC/2019-20/P/8 | Expenditures | 25,416 | |||||||
25/09/2019 | SFCC/2019-20/R/9 | Direct Receipts | 81,496 | 29/09/2019 | FFC/2019-20/P/9 | Expenditures | 115,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:58:34 AM. |