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.) |
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 53,000 | 31/12/2019 | OWN/2019-20/P/109 | Expenditures | 3,000 | |||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 34,688 | 31/12/2019 | OWN/2019-20/P/110 | Expenditures | 2,400 | |||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 801 | 31/12/2019 | OWN/2019-20/P/111 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/112 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/113 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/97 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/98 | Expenditures | 82.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:04 AM. |