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/10 | Direct Receipts | 50 | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | |||||||
25/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 500 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,057 | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 178,510 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/41 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:17 AM. |