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.) |
01/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 55,100 | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 55,100 | 05/08/2019 | 4THSFC/2019-20/C/1 | 270,000 | ||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:40 AM. |