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.) |
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,313 | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 61,136 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 53,670 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/26 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/27 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:43 AM. |