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/2 | Direct Receipts | 8,694 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 275,795 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,522 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 222,615 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 26,000 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 149,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:04 PM. |