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.) |
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 317,632 | 07/12/2019 | OWN/2019-20/C/10 | 1,000 | ||||
20/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,000 | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 313,920 | |||||||
21/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,975 | 19/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,700 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/25 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:13 PM. |