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.) |
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 198,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 108,532 | 25/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
27/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:01 AM. |