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.) |
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 202,880 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 202,880 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/2 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/3 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 148,374 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 52,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:01 AM. |