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 | FFC/2019-20/R/3 | Direct Receipts | 643,619 | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 7,200 | |||||||
07/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,751 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 14,960 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 59 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:55 AM. |