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.) |
24/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 28,879 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,480 | |||||||
30/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,853 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
30/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,470 | 30/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,440 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,907 | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 2,440 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:11 AM. |