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/8 | Direct Receipts | 15,000 | 20/02/2020 | FFC/2019-20/P/3 | Expenditures | 16,000 | 20/02/2020 | OWN/2019-20/C/3 | 21,000 | ||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:46 PM. |