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 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,780 | |||||||
07/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,503 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,100 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,635 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 33,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:51 AM. |