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.) |
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,941 | 27/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 18,900 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,065 | 27/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 13,500 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,886 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:51 AM. |