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.) |
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,188 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | 31/12/2019 | OWN/2019-20/C/4 | 15,188 | ||||
09/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,960 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,507 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:32 PM. |