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.) |
20/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 25,142 | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 66,821 | |||||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 100,000 | 20/01/2020 | FFC/2019-20/P/90 | Expenditures | 280,000 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/34 | Expenditures | 218,745 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/33 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:46 PM. |