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/16 | Direct Receipts | 5,676 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 2,300 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,864 | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 35,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 65,415 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 43,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:16 PM. |