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.) |
08/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,000 | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,442.4 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,686 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,442.4 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 19,092 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 30/08/2019 | F4/2019-20/P/5 | Expenditures | 20,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:19 AM. |