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.) |
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 285,072 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 36,999 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 282,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:04 AM. |