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.) |
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 49 | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
21/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 29,378 | 28/01/2020 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
28/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 200 | 28/01/2020 | OWN/2019-20/P/17 | Expenditures | 200 | |||||||
30/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 207,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:40 PM. |