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.) |
08/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,010 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 56,566 | 07/12/2019 | OWN/2019-20/C/14 | 7,200 | ||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 676 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 676 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 676 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:26 AM. |