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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 768,326 | 10/12/2019 | OWN/2019-20/P/43 | Expenditures | 6,350 | 31/12/2019 | OWN/2019-20/C/1 | 6,190 | ||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 23/12/2019 | OWN/2019-20/P/38 | Expenditures | 25,600 | |||||||
11/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,892 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,637 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,200 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:33 PM. |