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.) |
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,242 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 148,208 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,006 | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 150,236 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,068 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 76,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:10 AM. |