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.) |
12/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 73,780 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 109,824 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 138,081 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/1 | Expenditures | 73,780 | ||||||||||
Direct Receipts | 30/08/2019 | SFC/2019-20/P/3 | Expenditures | 144,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:53 PM. |