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.) |
01/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,576 | 01/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,034 | |||||||
13/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,362 | 01/12/2019 | OWN/2019-20/P/48 | Expenditures | 8,275.23 | |||||||
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 900 | 07/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,700 | |||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,590 | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 31,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:40 AM. |