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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,881 | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 5,985 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/13 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/14 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/15 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 31/12/2019 | HRDF/2019-20/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:35 PM. |