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.) |
25/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 17 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 315,840 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,568 | 18/12/2019 | OWN/2019-20/P/21 | Expenditures | 51,140 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 37,164 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 9,278.5 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/22 | Expenditures | 21,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:00 PM. |