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/7 | Direct Receipts | 120,000 | 03/12/2019 | OWN/2019-20/P/39 | Expenditures | 23,000 | |||||||
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 76,501 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 10,422 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 25,843 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/42 | Expenditures | 14,697 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/44 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:34 AM. |