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.) |
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,983 | 17/09/2019 | FFC/2019-20/P/64 | Expenditures | 797,781 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/63 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/66 | Expenditures | 116,988 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/68 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/76 | Expenditures | 83,340 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 619.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:23 PM. |