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/4 | Direct Receipts | 5,547 | 05/09/2019 | OWN/2019-20/P/13 | Expenditures | 94,400 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/10 | Expenditures | 43,878 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/9 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,174,638 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:18 PM. |