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.) |
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,561 | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 670 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 886 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 526 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 874 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/47 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/48 | Expenditures | 139,593 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/22 | Expenditures | 14.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:43 PM. |