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.) |
12/08/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 89,100 | 12/08/2019 | OWN/2019-20/P/2 | Expenditures | 1,175 | |||||||
12/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 445,317 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:07 PM. |