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.) |
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 256 | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 15.39 | |||||||
28/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 256 | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 28.91 | |||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 251 | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 70,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:39 AM. |