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/12 | Direct Receipts | 23,500 | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 148,754 | |||||||
11/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 29,800 | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 292,127 | 11/09/2019 | OWN/2019-20/P/9 | Expenditures | 44,400 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 195,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:40 AM. |