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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 88,487 | 16/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,500 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 59,282 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 26,200 | |||||||
Direct Receipts | 20/09/2019 | SFCC/2019-20/P/1 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 20/09/2019 | SFCC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:10 AM. |