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.) |
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 14/01/2020 | OWN/2019-20/P/97 | Expenditures | 11,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 675,682 | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,000 | |||||||
16/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 600 | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:07 AM. |