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 | 556,819 | 01/12/2019 | OWN/2019-20/P/69 | Expenditures | 395 | 03/12/2019 | OWN/2019-20/C/23 | 395 | ||||
24/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,500 | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | |||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 170,170 | 19/12/2019 | OWN/2019-20/P/49 | Expenditures | 5,339 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 174,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:15 AM. |