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.) |
04/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,000 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,160 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/37 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:24 PM. |