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 | OWN/2019-20/R/25 | Direct Receipts | 400 | 23/12/2019 | FFC/2019-20/P/4 | Expenditures | 10,647 | |||||||
04/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,746 | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 13,689 | |||||||
19/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 43,200 | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 12,168 | |||||||
23/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,084 | 23/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:48 PM. |