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.) |
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,644 | 12/12/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,880 | 17/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:39 AM. |