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.) |
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 345 | 01/12/2019 | OWN/2019-20/P/27 | Expenditures | 4,900 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,158 | 03/12/2019 | OWN/2019-20/P/33 | Expenditures | 9,700 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,658 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:21 PM. |