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 | 1,710 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 149,003 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 163,639 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 109,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:17 AM. |