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.) |
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,438 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,186 | 26/09/2019 | OWN/2019-20/C/26 | 20,000 | ||||
05/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 20,000 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 24,372 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 96,177 | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 64,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:26 PM. |