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.) |
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,853 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 910 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/29 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:50 PM. |