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.) |
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,760 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 336,074 | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,500 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/24 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:56 AM. |