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 | 513 | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 30,895 | |||||||
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 91,583 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 61,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:01 AM. |