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.) |
21/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,320 | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 23,005 | |||||||
21/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,242 | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 23,026 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 135,042 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 97,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:52 AM. |