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.) |
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,500 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,254 | |||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 400,000 | |||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:40 AM. |