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/10 | Direct Receipts | 300 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,426 | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 32,000 | |||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 572 | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:29 AM. |