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.) |
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,786 | 10/12/2019 | 5THSFC/2019-20/P/7 | Expenditures | 35,730 | |||||||
27/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | 10/12/2019 | 5THSFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/18 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:57 AM. |