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.) |
03/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 17,000 | 20/09/2019 | OWN/2019-20/C/1 | 17,000 | ||||
11/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 96,377 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 64,568 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 369,560 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,003 | Expenditures | ||||||||||
27/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:10 AM. |