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.) |
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,192 | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 62,000 | |||||||
23/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,111 | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 49,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,444 | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | |||||||
25/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 26 | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 236 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/42 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:32 AM. |