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.) |
01/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,002 | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 70,000 | |||||||
03/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,389 | 09/01/2020 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 39,971 | 16/01/2020 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:43 PM. |