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.) |
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,900 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 70,000 | |||||||
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | 12/02/2020 | OWN/2019-20/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:55 AM. |