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/6 | Direct Receipts | 229,808 | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 23,520 | 09/12/2019 | OWN/2019-20/C/6 | 14,000 | ||||
09/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,000 | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 29,760 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/31 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:08 AM. |