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.) |
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 224,000 | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 23,010 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 88,805 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 55,944 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 161,364 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 145,371 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/4 | Expenditures | 90,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:20 PM. |