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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,643 | 12/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,920 | |||||||
17/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,818 | 17/08/2019 | OWN/2019-20/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/19 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:40 PM. |