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.) |
05/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 25 | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/15 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:34 AM. |