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.) |
21/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 10,000 | 21/03/2020 | OWN/2019-20/P/28 | Expenditures | 12,600 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,113 | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,500 | |||||||
28/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 638 | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 123,350 | |||||||
28/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | 28/03/2020 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:42 PM. |