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 | OWN/2019-20/R/26 | Direct Receipts | 1,322 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 131,000 | 16/12/2019 | OWN/2019-20/C/3 | 17,970 | ||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 24,030 | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 422,500 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 132,408 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 248,658 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:46 PM. |