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.) |
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,422 | 05/12/2019 | OWN/2019-20/P/7 | Expenditures | 11,945 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 70,025 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 24,228 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 51,998 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/43 | Expenditures | 316,231 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 140,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:52 AM. |