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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 14,189 | 31/12/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | 31/12/2019 | OWN/2019-20/C/8 | 2,000 | ||||
25/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,650 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,172 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,550 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,149 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/4 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:35 AM. |