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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 554,176 | 07/12/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,865 | 07/12/2019 | OWN/2019-20/P/30 | Expenditures | 68,000 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/31 | Expenditures | 26,438 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/32 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/33 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:47 PM. |