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.) |
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 302 | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 149,760 | 18/09/2019 | OWN/2019-20/C/8 | 1,235 | ||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,947 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 16.82 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:15 AM. |