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 | 11,428 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 265,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,503 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 74,500 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 149,110 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 99,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:56 AM. |