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.) |
07/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | 07/09/2019 | F4/2019-20/P/10 | Expenditures | 29,340 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/25 | Expenditures | 11,897 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 11/09/2019 | F4/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/09/2019 | F4/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/09/2019 | F4/2019-20/P/13 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:42 PM. |