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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,375 | 01/12/2019 | OWN/2019-20/P/27 | Expenditures | 191 | |||||||
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,930 | 01/12/2019 | OWN/2019-20/P/33 | Expenditures | 720 | |||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,281 | 16/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,070 | |||||||
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,970 | 29/12/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
29/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,380 | 29/12/2019 | OWN/2019-20/P/36 | Expenditures | 380 | |||||||
29/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 49.83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:57 AM. |