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.) |
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 10/08/2019 | FFC/2019-20/P/12 | Expenditures | 8,700 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,544 | 10/08/2019 | FFC/2019-20/P/13 | Expenditures | 47,472 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 401 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 37,782 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 17/08/2019 | SDRF/2019-20/P/2 | Expenditures | 35,946 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:48 AM. |