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.) |
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,566 | 15/09/2019 | FFC/2019-20/P/17 | Expenditures | 15 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/18 | Expenditures | 47,824 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 11 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 54,026 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/24 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:17 PM. |