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.) |
03/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 60,000 | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 35,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,184 | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 44 | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 49,500 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:15 AM. |