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.) |
04/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 15,500 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 55,105 | |||||||
04/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,300 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 52,750 | |||||||
19/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 50,000 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 55,330 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:09 PM. |