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/4 | Direct Receipts | 25,000 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 80,000 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,336 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 3,296 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 33,723 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,750 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,300 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:19 AM. |