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.) |
05/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 240,246 | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 2,940 | |||||||
28/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 284 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 5,880 | |||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 09/12/2019 | OWN/2019-20/P/20 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:16 AM. |