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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,743 | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,375 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 640 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:24 AM. |