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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,671 | 02/09/2019 | OWN/2019-20/P/3 | Expenditures | 34,650 | |||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,248 | 02/09/2019 | OWN/2019-20/P/4 | Expenditures | 8,063 | |||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/3 | Expenditures | 285,495 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/4 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 14/09/2019 | FFC/2019-20/P/5 | Expenditures | 28,404 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/5 | Expenditures | 259,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:07 AM. |