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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 49,637 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 12,600 | 25/09/2019 | OWN/2019-20/C/1 | 29,920 | ||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 33,254 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 1,900 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 5,411 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:22 AM. |