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.) |
05/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,500 | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 252,650 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 27/12/2019 | SFCC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:00:46 AM. |