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.) |
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 1,767 | |||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,094 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 3,091 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 260 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/32 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 699 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:29:29 PM. |