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.) |
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,466 | 13/12/2019 | OWN/2019-20/P/42 | Expenditures | 28,306 | |||||||
13/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 22,829 | 13/12/2019 | OWN/2019-20/P/43 | Expenditures | 24,182 | |||||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 270,733 | 13/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/46 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/47 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:20 AM. |