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.) |
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 44,092 | 03/02/2020 | FFC/2019-20/P/6 | Expenditures | 38,000 | 03/02/2020 | FFC/2019-20/C/6 | 38,000 | ||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 23,500 | Expenditures | 06/02/2020 | OWN/2019-20/C/9 | 61,155 | |||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 13,500 | Expenditures | 27/02/2020 | OWN/2019-20/C/10 | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:16:08 PM. |