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.) |
03/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,106 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 9,100 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/5 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:37 AM. |