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.) |
27/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,000 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 23,257 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/1 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 192,100 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/2 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:00 AM. |