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.) |
21/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 13,180 | |||||||
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,019 | 05/12/2019 | OWN/2019-20/P/29 | Expenditures | 10,870 | |||||||
21/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 39,388 | 05/12/2019 | OWN/2019-20/P/30 | Expenditures | 6,905 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/31 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/36 | Expenditures | 35,258 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/37 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:15 PM. |