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.) |
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 72.14 | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 19,800 | |||||||
22/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 900 | 07/08/2019 | OWN/2019-20/P/40 | Expenditures | 31,370 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/29 | Expenditures | 40,672 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:19 PM. |