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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,735 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 8,065 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 6,114 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 980 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 24,106 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:09 AM. |