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/14 | Direct Receipts | 11,000 | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 40,000 | |||||||
28/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,600 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 153,609 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 129,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:41 PM. |