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/7 | Direct Receipts | 141,768 | 09/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,950 | 19/12/2019 | OWN/2019-20/C/4 | 5,935 | ||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | 09/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,800 | |||||||
19/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 360 | 09/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,200 | |||||||
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,215 | 15/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:34 PM. |