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.) |
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 24,000 | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 300,000 | |||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | 17/02/2020 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
24/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 114,755 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 72,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:11 AM. |