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/18 | Direct Receipts | 52,506 | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 131,385 | 24/09/2019 | OWN/2019-20/C/20 | 12,050 | ||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 204,139 | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 177,346 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 136,763 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 127,590 | |||||||
24/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,050 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 21,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:51 PM. |