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/2 | Direct Receipts | 12,825 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 28,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,556 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 43,639 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 105,865 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 67,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 70,924 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:30 AM. |