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.) |
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 59,500 | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 28,000 | 31/08/2019 | PDS/2019-20/C/2 | 60,000 | ||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,880 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2019 | PDS/2019-20/P/5 | Expenditures | 89,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:35 PM. |