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.) |
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 49,600 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,319 | 17/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
28/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 192 | 21/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 985 | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 47,127 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 73 | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 14,600 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:50 AM. |