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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,811 | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 56,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,328 | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 20,160 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 958 | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 15,780 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 941 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:47 AM. |