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.) |
20/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,259,128 | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/37 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:28 PM. |