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.) |
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 82,735 | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 155,000 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/11 | Expenditures | 35,318 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/16 | Expenditures | 6,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:04 AM. |