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/3 | Direct Receipts | 4,445 | 04/09/2019 | OWN/2019-20/P/4 | Expenditures | 14,000 | |||||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 210,232 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 40,240 | |||||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 148,021 | |||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 140,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:18 AM. |