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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 138,427 | 25/12/2019 | OWN/2019-20/P/4 | Expenditures | 7,310 | 24/12/2019 | OWN/2019-20/C/2 | 51,027 | ||||
06/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,380 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,282 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,988 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:06 AM. |