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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 189,673 | 02/12/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,237 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:11 PM. |