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 | 329,124 | 07/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | 07/12/2019 | OWN/2019-20/C/6 | 16,937 | ||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/23 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/26 | Expenditures | 16,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:11 PM. |