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.) |
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 90,000 | 04/12/2019 | OWN/2019-20/P/22 | Expenditures | 42,978 | |||||||
07/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,300 | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 29,976 | |||||||
07/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 230 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 30 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:19 PM. |