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.) |
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,460 | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 2,131 | |||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 44,920 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 12,897 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:14 AM. |