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.) |
10/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,477 | 09/12/2019 | OWN/2019-20/P/17 | Expenditures | 34,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,597 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 62,208 | |||||||
26/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 153 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:15 PM. |