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.) |
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,120 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 236,000 | 01/01/2020 | FFC/2019-20/C/6 | 70,000 | ||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | 09/01/2020 | OWN/2019-20/C/6 | 20,000 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/16 | Expenditures | 33,577 | 15/01/2020 | FFC/2019-20/C/7 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:57 AM. |