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.) |
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 14,500 | 10/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | |||||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,000 | 10/12/2019 | OWN/2019-20/P/44 | Expenditures | 9,500 | |||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,350 | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,641 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 9,641 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,641 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 57,535 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,842 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:43 AM. |