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.) |
23/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | 01/01/2020 | FFC/2019-20/C/7 | 15,000 | ||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 26,291 | 03/01/2020 | FFC/2019-20/C/8 | 26,291 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/5 | Expenditures | 49,927 | 14/01/2020 | OWN/2019-20/C/5 | 49,927 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/6 | Expenditures | 38,090 | 15/01/2020 | OWN/2019-20/C/6 | 38,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:16 PM. |