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.) |
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,600 | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 381,357 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 403,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/2 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:16 PM. |