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/25 | Direct Receipts | 120,000 | 02/01/2020 | OWN/2019-20/P/24 | Expenditures | 120,000 | |||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 310,082 | 06/01/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:38 AM. |