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.) |
25/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 113 | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 147,972 | |||||||
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 60 | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 110,972 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 21/12/2019 | STS/2019-20/P/16 | Expenditures | 27,257 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:58 AM. |