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.) |
06/06/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 506 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,319 | |||||||
06/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 38,801 | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,896 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 67,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:12 AM. |