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.) |
17/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 8,000 | 03/12/2019 | OWN/2019-20/P/19 | Expenditures | 50,000 | |||||||
19/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 04/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 189,516.52 | |||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 17,996 | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 284,954 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:38 AM. |