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 | FFC/2019-20/R/5 | Direct Receipts | 7,206 | 02/12/2019 | OWN/2019-20/P/80 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/81 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/82 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/83 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/86 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:43 PM. |