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/13 | Direct Receipts | 13,693 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/1 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 58,509 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/2 | Expenditures | 32,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:51 AM. |