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.) |
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,344 | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 127,500 | 24/12/2019 | OWN/2019-20/C/3 | 50,000 | ||||
24/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,344 | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 3,432 | |||||||
24/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,000 | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 94,714 | |||||||
24/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 12,000 | |||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:45 AM. |