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.) |
07/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 600 | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 24,144 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/8 | Expenditures | 78,360 | ||||||||||
Direct Receipts | 13/11/2019 | TSC/2019-20/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 213,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:42 AM. |