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 | 2,605 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 84,448 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,752 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 768 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 341,156 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 228,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:01:37 AM. |