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.) |
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,108 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 48,198 | |||||||
07/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,331 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,060 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:15 PM. |