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/4 | Direct Receipts | 8,315 | 01/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
01/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 200 | |||||||
01/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 180 | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 4,630 | |||||||
01/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 456 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,994 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:24 AM. |