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.) |
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 01/03/2020 | FFC/2019-20/P/34 | Expenditures | 65,000 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,366 | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 5,500 | |||||||
28/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,108 | 19/03/2020 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:57 PM. |