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.) |
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,500 | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 21,500 | |||||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 853,199 | 17/02/2020 | OWN/2019-20/P/58 | Expenditures | 11,000 | |||||||
24/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 8,000 | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:35 AM. |