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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 877,409 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 79,343 | |||||||
09/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 32,972 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 25,980 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/20 | Expenditures | 20,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:39 PM. |