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/16 | Direct Receipts | 200 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 35,630 | |||||||
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,687 | 18/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 750 | 20/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,755 | |||||||
25/12/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 188,473 | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 23,490 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:46 AM. |