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.) |
01/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 40,000 | 11/09/2019 | OWN/2019-20/P/10 | Expenditures | 45,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 95,578 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 66,770 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 64,033 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 13,610 | |||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 99,323 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:58 AM. |