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.) |
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 77,300 | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 314,830 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 131,334 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 165,803 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 03/09/2019 | SFCV/2019-20/P/21 | Expenditures | 33,984 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/23 | Expenditures | 56,327 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 77,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:48 PM. |