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.) |
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,910 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 178,497 | |||||||
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,440 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,482 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 45,000 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 157,304 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 234,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:09 AM. |