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 | 7,508 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 86,200 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,083 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 125,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,121 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 14,791 | |||||||
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 304,608 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 204,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:24 AM. |