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 | FFC/2019-20/R/5 | Direct Receipts | 4,533 | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | 16/12/2019 | OWN/2019-20/C/1 | 1,000 | ||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 105 | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | 16/12/2019 | OWN/2019-20/C/3 | 1,000 | ||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 24 | 16/12/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:11 AM. |