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.) |
23/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 10,400 | |||||||
24/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:06 AM. |