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.) |
11/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 144,000 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/25 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:04 PM. |