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.) |
01/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 690 | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:08 PM. |