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.) |
21/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,750 | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 49,800 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 287,896 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/29 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:47 AM. |