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.) |
12/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 01/12/2019 | FFC/2019-20/P/10 | Expenditures | 200,796 | |||||||
15/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 197,148 | 03/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,500 | 24/12/2019 | OWN/2019-20/P/22 | Expenditures | 10,912 | |||||||
27/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,500 | 30/12/2019 | OWN/2019-20/P/23 | Expenditures | 3,500 | |||||||
30/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,648 | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:53:11 PM. |