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 | 1,710 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 266,718 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 431,649 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 42,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 289,183 | 17/09/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:09 PM. |