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.) |
10/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,400 | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 35,000 | |||||||
31/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 5,097 | 09/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 251 | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 32,173 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 91 | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 17.7 | |||||||
31/12/2019 | STS/2019-20/R/1 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:13 PM. |