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/3 | Direct Receipts | 19,733 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 80,700 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 712 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,420 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 182,167 | Expenditures | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 122,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:00 AM. |