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.) |
15/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,930 | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 85,000 | |||||||
26/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 950 | 15/01/2020 | FFC/2019-20/P/9 | Expenditures | 80,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/31 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:17 AM. |