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.) |
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 224 | 04/12/2019 | OWN/2019-20/P/9 | Expenditures | 3,552 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/10 | Expenditures | 5,033 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:53 AM. |