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.) |
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,958 | 02/12/2019 | OWN/2019-20/P/9 | Expenditures | 23,000 | 29/12/2019 | FFC/2019-20/C/1 | 67,920 | ||||
12/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 164 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 23,154 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,768 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 43,112 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/10 | Expenditures | 67,920 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 117,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:47 PM. |