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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 300,549 | 12/12/2019 | OWN/2019-20/P/25 | Expenditures | 9,000 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 21/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,300 | |||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,649 | 21/12/2019 | OWN/2019-20/P/27 | Expenditures | 16,500 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 240 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:26 AM. |