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.) |
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,900 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/8 | Expenditures | 73.75 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:46 PM. |