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/108 | Direct Receipts | 1,480 | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 31,384 | |||||||
04/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,408 | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,184 | |||||||
05/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 20,000 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 35,940 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 143,517 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 96,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:56:19 PM. |