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.) |
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,800 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 36,225 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 956 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 42,675 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:01 AM. |