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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,969 | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 17.7 | 16/09/2019 | OWN/2019-20/C/2 | 25,000 | ||||
08/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,867 | 27/09/2019 | OWN/2019-20/P/36 | Expenditures | 9,817 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,554.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:13 PM. |