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.) |
07/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,591 | 07/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | |||||||
23/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 52,704 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/39 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:39 AM. |