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.) |
03/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,300 | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 3,900 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 16,399 | ||||||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/28 | Expenditures | 28,414 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 5.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:24 AM. |