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/7 | Direct Receipts | 351,980 | 04/12/2019 | OWN/2019-20/P/52 | Expenditures | 4,556 | 24/12/2019 | OWN/2019-20/C/8 | 5,783 | ||||
18/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 264,521 | 12/12/2019 | OWN/2019-20/P/53 | Expenditures | 6,227 | |||||||
24/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,783 | 24/12/2019 | OWN/2019-20/P/54 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/55 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/56 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/57 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:50 AM. |