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.) |
07/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 900 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 19,900 | |||||||
18/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,800 | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,300 | |||||||
18/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 535 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 11,800 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,723 | 18/12/2019 | OWN/2019-20/P/25 | Expenditures | 535 | |||||||
28/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 13 | 21/12/2019 | OWN/2019-20/P/26 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:22 AM. |