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/25 | Direct Receipts | 2,000 | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 6,500 | |||||||
02/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,000 | 05/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
05/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | |||||||
13/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 15,552 | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 300,000 | |||||||
25/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 34,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:15 AM. |