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.) |
02/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 280,000 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 99,680 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 62,087 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 75,697 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:22:48 AM. |