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/2 | Direct Receipts | 2,735 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 164,040 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,420 | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 112,943 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:08 AM. |