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.) |
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,131 | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
28/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | 28/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,955 | |||||||
28/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 430 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 275 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 275 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 275 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:27 PM. |