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.) |
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 726 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 88,108 | |||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 30,000 | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 45,920 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 10,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:18:08 AM. |