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.) |
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 35,580 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 37,780 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 66,040 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,985 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:28 AM. |