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.) |
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,825 | 03/09/2019 | OWN/2019-20/P/16 | Expenditures | 36,038 | |||||||
20/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 46,317 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 40,600 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,995 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,087 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 3,099 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 99 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:10 PM. |