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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 382,208 | 06/12/2019 | OWN/2019-20/P/31 | Expenditures | 18,000 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 280 | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 18 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,724 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 665 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 245 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:52 AM. |