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/23 | Direct Receipts | 3,000 | 04/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,641 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 302,622 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 42,002 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 116,761 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:05 PM. |