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.) |
18/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 709,798 | 06/12/2019 | OWN/2019-20/P/30 | Expenditures | 7,000 | |||||||
18/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 504 | 08/12/2019 | OWN/2019-20/P/31 | Expenditures | 15,000 | |||||||
18/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,116 | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 17,360 | |||||||
25/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 316 | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 8,930 | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 2,706 | |||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 34,610 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 168,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:55 PM. |