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/24 | Direct Receipts | 1,706 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,000 | 20/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,706 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:38 PM. |