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 | OWN/2019-20/R/10 | Direct Receipts | 2,009 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 12,500 | |||||||
19/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 03/12/2019 | OWN/2019-20/P/16 | Expenditures | 7,155 | |||||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 03/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,250 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,484 | 17/12/2019 | OWN/2019-20/P/18 | Expenditures | 36 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:03:28 AM. |