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/6 | Direct Receipts | 1,700 | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 36,400 | |||||||
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 18,200 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,323 | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 18,200 | |||||||
31/12/2019 | VMJS/2019-20/R/2 | Direct Receipts | 3 | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 18,200 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/13 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:40 AM. |