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 | 216,955 | 12/12/2019 | OWN/2019-20/P/26 | Expenditures | 7,301 | |||||||
30/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,800 | 18/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,250 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 70 | 30/12/2019 | OWN/2019-20/P/39 | Expenditures | 10,950 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 760 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 972 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:00 PM. |