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/3 | Direct Receipts | 9,453 | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 89,086 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 59,683 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:08 PM. |