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.) |
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 47,739 | 07/09/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | 09/09/2019 | OWN/2019-20/C/13 | 3,347 | ||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 31,983 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 6,980 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:16 AM. |