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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 250,976 | 07/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 51,443 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:34 AM. |