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.) |
26/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 271,120 | 05/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | 31/12/2019 | OWN/2019-20/C/3 | 720 | ||||
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,612 | 05/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | 31/12/2019 | OWN/2019-20/C/4 | 400 | ||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 765 | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 63,720 | |||||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 233 | 31/12/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:38 PM. |