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.) |
03/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,500 | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 35,000 | |||||||
09/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,300 | 09/01/2020 | OWN/2019-20/P/62 | Expenditures | 790 | |||||||
26/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/63 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:03 AM. |