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.) |
12/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,500 | 04/12/2019 | OWN/2019-20/P/30 | Expenditures | 264,500 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,443 | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | |||||||
27/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,665 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/51 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:20 AM. |