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 | 1,709 | 07/09/2019 | OWN/2019-20/P/1 | Expenditures | 147,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 265,377 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 379,617 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 306,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:32 AM. |