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.) |
20/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,925 | 07/12/2019 | STS/2019-20/P/6 | Expenditures | 34,200 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,728 | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,500 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 290 | 23/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,330 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 361 | 23/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
31/12/2019 | STS/2019-20/R/6 | Direct Receipts | 342 | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 300 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:01 PM. |