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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,044 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 18 | |||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 180 | 23/10/2019 | PPMS/2019-20/P/1 | Expenditures | 14,000 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 68 | 24/10/2019 | PPMS/2019-20/P/2 | Expenditures | 17,600 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 54 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 11 | Expenditures | ||||||||||
08/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 31,600 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:51 PM. |