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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 149,487 | 06/01/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
09/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,530 | 07/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,800 | |||||||
09/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,530 | 09/01/2020 | OWN/2019-20/P/25 | Expenditures | 8,530 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:28 AM. |