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.) |
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | 20/09/2019 | FFC/2019-20/C/1 | 12,000 | ||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,754 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 28,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,042 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,007 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 128,737 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 86,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:04 AM. |