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 | 15,668 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 79,117 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,288 | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,224 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 98,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 124,041 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 83,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:51 PM. |