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 | 4,744 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,094 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 51,500 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 41,047 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 27,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:51 AM. |