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.) |
03/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,215 | 03/01/2020 | OWN/2019-20/P/11 | Expenditures | 7,215 | |||||||
03/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 19,955 | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,000 | |||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 714,277 | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 20,000 | |||||||
20/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 79,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:21 AM. |