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.) |
10/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,300 | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,800 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 135.7 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 930 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:53 AM. |