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 | 9,001 | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 32,875 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,530 | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,339 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 129,734 | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 86,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:02:03 AM. |