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.) |
27/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,407 | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 21,921 | |||||||
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,900 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/28 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:39 AM. |