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/5 | Direct Receipts | 5,549 | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 949 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 32,485 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 07/09/2019 | F4/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/24 | Expenditures | 21,469 | ||||||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/25 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:09 PM. |