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.) |
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 7,776 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 14,444 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/12 | Expenditures | 354 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 28,588 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 46,206 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:42 PM. |