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 | 432,716 | 17/09/2019 | OWN/2019-20/P/11 | Expenditures | 17,200 | |||||||
03/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 39,485 | 17/09/2019 | OWN/2019-20/P/12 | Expenditures | 14,200 | |||||||
03/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 253 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 32,285 | |||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:47 PM. |