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.) |
14/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,985 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 86,112 | |||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 268,928 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 231,072 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/5 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/6 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:11 PM. |