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/12 | Direct Receipts | 1,200 | 04/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,600 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,017 | 04/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,200 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/58 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 139,468 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/61 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:06 PM. |