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/6 | Direct Receipts | 8,437 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 27,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 116,914 | 23/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 42,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 78,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:56 PM. |