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 | 23,015 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | 04/09/2019 | OWN/2019-20/C/9 | 24,750 | ||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 88,387 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 87,392 | |||||||
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 87,244 | |||||||
13/09/2019 | SFCC/2019-20/R/5 | Direct Receipts | 59,215 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 24,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:46 AM. |