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.) |
22/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 13/01/2020 | FFC/2019-20/P/2 | Expenditures | 51,990 | 13/01/2020 | FFC/2019-20/C/2 | 51,990 | ||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/3 | Expenditures | 7,000 | 15/01/2020 | OWN/2019-20/C/3 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:51 PM. |