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/4 | Direct Receipts | 18,751 | 04/09/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 410,166 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 188,033 | |||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 199,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 274,799 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:28 PM. |