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.) |
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,786 | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 33,500 | |||||||
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 523,216 | 07/01/2020 | OWN/2019-20/P/19 | Expenditures | 5,700 | |||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 09/01/2020 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:24 AM. |