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.) |
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 483 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 147,166 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/54 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/59 | Expenditures | 108,440 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/60 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:58 PM. |