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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,616 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,900 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 811 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 92,088 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:20 PM. |