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.) |
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,882 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 33,540 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 46,866 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 30,606 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 13,686 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 12,299 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 12,651 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 12,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:39 PM. |