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 | 56,743 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | |||||||
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 168,285 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | |||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 112,743 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 72,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:10 AM. |