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.) |
30/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 105,845 | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 186,000 | 31/12/2019 | OWN/2019-20/C/13 | 46,000 | ||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 21,274 | 31/12/2019 | OWN/2019-20/C/14 | 34,300 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 167,698 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/2 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:34 AM. |