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/11 | Direct Receipts | 5,930 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 300,000 | |||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/1 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:16 AM. |