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.) |
18/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | 28/12/2019 | FFC/2019-20/P/68 | Expenditures | 6,060 | |||||||
25/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/12/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/12/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 13,500 | Expenditures | ||||||||||
30/12/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 33,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 8,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:56 AM. |