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.) |
07/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 69,990 | |||||||
07/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,500 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 35,989 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,569 | 07/12/2019 | OWN/2019-20/P/60 | Expenditures | 880 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/61 | Expenditures | 620 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:06 AM. |