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.) |
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,854 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,524 | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 18,931 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,268 | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,985 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 127 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:04 PM. |