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.) |
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 03/02/2020 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
10/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 28,500 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 28,500 | |||||||
24/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 72,500 | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 72,500 | |||||||
27/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 45,000 | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 45,000 | |||||||
27/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:49 PM. |