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.) |
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 23,000 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 79,381 | |||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,524 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 20,200 | 05/02/2020 | OWN/2019-20/P/12 | Expenditures | 57,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:45 PM. |