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.) |
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,316 | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 75,898 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,205 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 726 | Expenditures | ||||||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 157,096 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 105,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:33:08 PM. |