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.) |
13/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 14,015 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
13/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 5,000 | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 59,850 | |||||||
24/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,240 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:00 PM. |