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/6 | Direct Receipts | 22,700 | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 43,000 | |||||||
26/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 15/12/2019 | FFC/2019-20/P/58 | Expenditures | 9,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,352 | 19/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/15 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/16 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:08 AM. |