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.) |
09/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 882,000 | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 115,000 | |||||||
13/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,044 | 13/12/2019 | OWN/2019-20/P/1 | Expenditures | 354 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,264 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,005.84 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:02 PM. |