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 | 513 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,949 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 67,014 | 02/09/2019 | OWN/2019-20/P/1 | Expenditures | 70,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 44,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:07 PM. |