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.) |
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,036 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 920 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:35 PM. |