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.) |
03/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,000 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 14,000 | |||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,000 | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 169,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:46 AM. |