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.) |
02/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 335 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 4,500 | |||||||
09/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,835 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 106,996 | |||||||
11/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 27,700 | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,170 | |||||||
20/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 40 | 12/12/2019 | TPDF/2019-20/P/15 | Expenditures | 1,680 | |||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 250 | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:28 PM. |