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.) |
03/12/2019 | OWN/2019-20/R/226 | Direct Receipts | 200 | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 25,425 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,064,336 | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 9,091 | |||||||
10/12/2019 | OWN/2019-20/R/227 | Direct Receipts | 30 | 10/12/2019 | OWN/2019-20/P/142 | Expenditures | 6,300 | |||||||
10/12/2019 | OWN/2019-20/R/228 | Direct Receipts | 250 | 10/12/2019 | OWN/2019-20/P/143 | Expenditures | 4,500 | |||||||
10/12/2019 | OWN/2019-20/R/229 | Direct Receipts | 30 | 10/12/2019 | OWN/2019-20/P/144 | Expenditures | 5,398 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:16 AM. |