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.) |
05/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 192,228 | 17/12/2019 | OWN/2019-20/P/34 | Expenditures | 100 | 24/12/2019 | OWN/2019-20/C/3 | 6,856 | ||||
24/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,787 | 24/12/2019 | OWN/2019-20/P/35 | Expenditures | 626 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/36 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 23,651 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:52 AM. |