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.) |
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 49 | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
20/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,000 | 04/12/2019 | OWN/2019-20/P/36 | Expenditures | 78,500 | |||||||
22/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 250 | 05/12/2019 | OWN/2019-20/P/37 | Expenditures | 17,041 | |||||||
23/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 150 | 17/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
25/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 350 | 25/12/2019 | OWN/2019-20/P/39 | Expenditures | 750 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:10 AM. |