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.) |
13/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,370 | 17/08/2019 | SFCV/2019-20/P/4 | Expenditures | 6,610 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 745,525 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/5 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:07 PM. |