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.) |
06/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,362 | 09/10/2019 | OWN/2019-20/P/14 | Expenditures | 29,900 | 10/10/2019 | OWN/2019-20/C/5 | 43,403 | ||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 94,700 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/2 | Expenditures | 759.24 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:43 AM. |