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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,761 | 02/12/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | |||||||
02/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,000 | 02/12/2019 | OWN/2019-20/P/65 | Expenditures | 7,800 | |||||||
04/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 7,000 | 13/12/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | |||||||
13/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | 18/12/2019 | OWN/2019-20/P/66 | Expenditures | 100 | |||||||
18/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 28/12/2019 | OWN/2019-20/P/67 | Expenditures | 380 | |||||||
28/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:19 PM. |