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.) |
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,080 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,084 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,029 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 12 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 47,894 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 39,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:37 PM. |