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.) |
30/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,500 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 56,700 | 30/12/2019 | OWN/2019-20/C/1 | 9,490 | ||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 5.84 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/22 | Expenditures | 14,005.9 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:52 AM. |