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 | 11,524 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 128,274 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,274 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 38,779 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,273 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 160,000 | |||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 66,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:48 AM. |