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.) |
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,899 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 47,150 | |||||||
13/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,871 | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 10,793 | |||||||
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,424 | 17/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 9,466 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 200,901 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:37 AM. |