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.) |
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 59,544 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 73,950 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 557,903 | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/5 | Expenditures | 59,544 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/6 | Expenditures | 238,150 | ||||||||||
Direct Receipts | 19/12/2019 | PPMS/2019-20/P/2 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:48 AM. |