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.) |
11/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | 07/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | |||||||
16/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 630 | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 227,490 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,547 | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 102,660 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/31 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/32 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:20 PM. |