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/12 | Direct Receipts | 10,000 | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 69,899 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:04 PM. |