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/14 | Direct Receipts | 100,984 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 548,500 | |||||||
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,429 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 186,300 | |||||||
23/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 57,783 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 172,550 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/16 | Expenditures | 82,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:08 PM. |