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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 12/03/2020 | FFC/2019-20/P/11 | Expenditures | 16,500 | |||||||
05/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 21,600 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 29,975 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,745 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,121 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:48 PM. |