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.) |
03/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 752,526 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 287,324 | |||||||
03/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 89,686 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 74,044 | |||||||
03/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 48,470 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 79,300 | |||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:48 AM. |