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.) |
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,100 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,844 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 81,621 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:50 PM. |