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.) |
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,887 | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 605,024 | 05/08/2019 | OWN/2019-20/C/1 | 3,697 | ||||
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 41,661 | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 503,034 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 67,963 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/2 | Expenditures | 69,435 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 968,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:16 PM. |