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.) |
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,449 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 79,509 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,449 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:14 AM. |