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.) |
19/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,825 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 177,000 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 62,836 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/16 | Expenditures | 60,640 | ||||||||||
Direct Receipts | 31/08/2019 | HY/2019-20/P/5 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:34 AM. |