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.) |
23/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 57,000 | 05/12/2019 | OWN/2019-20/P/35 | Expenditures | 20,408 | |||||||
23/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 32,488 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 25,584 | |||||||
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 756 | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,509 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/36 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/37 | Expenditures | 21,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:47 AM. |