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.) |
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | 17/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 62,653 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,566 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 55,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:46 PM. |