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.) |
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,618 | 10/01/2020 | 3SFC/2019-20/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 49,529 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 23,408 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/17 | Expenditures | 5,439 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:22 PM. |