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.) |
19/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,250 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 125,016.52 | |||||||
20/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 7,000 | 15/12/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
31/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 69 | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 130,582 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:45 PM. |