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/15 | Direct Receipts | 21,007 | 07/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,446 | |||||||
07/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 33,056 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 324,685 | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 11,760 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 217,523 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:07 AM. |