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/1 | Direct Receipts | 25,229 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 313,601 | 07/09/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | 07/09/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 210,098 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:18 AM. |