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.) |
05/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,000 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 6,768 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:31 PM. |