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/3 | Direct Receipts | 2,256 | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 31,000 | 03/09/2019 | OWN/2019-20/C/1 | 36,000 | ||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,990 | 03/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | 20/09/2019 | FFC/2019-20/C/1 | 93,212 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 167,386 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 59,180 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 112,141 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 34,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:32 PM. |