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.) |
05/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,323 | 07/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
05/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 5.9 | |||||||
10/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 685 | 18/12/2019 | FFC/2019-20/P/2 | Expenditures | 5,700 | |||||||
17/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
31/12/2019 | STS/2019-20/R/9 | Direct Receipts | 39 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 1,924 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:18 AM. |