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 | 391,858 | 15/12/2019 | OWN/2019-20/P/16 | Expenditures | 10,380 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,284 | 19/12/2019 | OWN/2019-20/P/17 | Expenditures | 230 | |||||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,105 | 20/12/2019 | OWN/2019-20/P/18 | Expenditures | 6,950 | |||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,105 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 14,647 | |||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 98 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 170,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:45 AM. |