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.) |
10/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 8,000 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
24/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,800 | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
30/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 5,000 | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 39 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:23 AM. |