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/7 | Direct Receipts | 7,400 | 01/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,130 | 01/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,911 | 01/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | |||||||
01/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 19,657 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,865 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,480 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,880 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:19 PM. |