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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,211 | 06/12/2019 | OWN/2019-20/P/20 | Expenditures | 19,500 | |||||||
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,890 | 06/12/2019 | OWN/2019-20/P/21 | Expenditures | 21,900 | |||||||
26/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 112,000 | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,570 | |||||||
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 111,000 | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 117,928 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/22 | Expenditures | 23,894 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/23 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/24 | Expenditures | 23,894 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/25 | Expenditures | 23,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:42 AM. |