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.) |
02/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,100 | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 8,085 | |||||||
03/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 64,000 | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 3,585 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 46,744 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/34 | Expenditures | 29,614 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2019 | IWDP/2019-20/P/5 | Expenditures | 42,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:53 PM. |