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.) |
03/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,000 | 03/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 211,893 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 374,622 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 14,355 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/10 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:56 PM. |