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.) |
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,673 | 03/10/2019 | F4/2019-20/P/6 | Expenditures | 4,300 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 40,267 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/1 | Expenditures | 25,973 | ||||||||||
Direct Receipts | 07/10/2019 | SDP/2019-20/P/2 | Expenditures | 29,351 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2019 | F4/2019-20/P/7 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:00 PM. |