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 | 5,692 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,900 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 538 | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 64,917 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 43,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:43 AM. |