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.) |
03/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,766 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 17,780 | |||||||
03/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 322 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 288,025 | |||||||
03/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 720 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 112,660 | |||||||
03/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 700 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 44,391 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 19,601 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 58,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:03 AM. |