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.) |
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 36,042 | 02/12/2019 | OWN/2019-20/P/115 | Expenditures | 9,475 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/116 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/117 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/95 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/96 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/97 | Expenditures | 932 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/98 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:58 AM. |