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.) |
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 595 | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,135 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,116 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,067 | |||||||
31/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 5,687 | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,133 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:38 AM. |