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/28 | Direct Receipts | 100 | 10/12/2019 | 5THSFC/2019-20/P/3 | Expenditures | 4,500 | 11/12/2019 | FFC/2019-20/C/2 | 4,000,000 | ||||
04/12/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 17,500 | 10/12/2019 | OWN/2019-20/P/22 | Expenditures | 300 | |||||||
08/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 25 | 30/12/2019 | FFC/2019-20/P/52 | Expenditures | 17.7 | |||||||
11/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 10 | 30/12/2019 | OWN/2019-20/P/26 | Expenditures | 17.7 | |||||||
28/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 24,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:06 AM. |