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.) |
04/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 720 | 02/12/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
09/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,101 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 720 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/30 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:45 PM. |