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.) |
06/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,729 | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
06/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,700 | 28/01/2020 | OWN/2019-20/P/65 | Expenditures | 2,100 | |||||||
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 366,363 | 28/01/2020 | OWN/2019-20/P/66 | Expenditures | 4,700 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:21 AM. |