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/1 | Direct Receipts | 5,429 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 174,818 | |||||||
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 26,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 96,676 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 64,768 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:35 AM. |