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.) |
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,079 | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 12,750 | |||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,360 | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:49 AM. |