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.) |
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | 02/09/2019 | FFC/2019-20/P/40 | Expenditures | 55,728 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/41 | Expenditures | 21,926 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/42 | Expenditures | 64,084 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/43 | Expenditures | 54,471 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:51 AM. |