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.) |
13/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 14,600 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 28,512 | 14/02/2020 | FFC/2019-20/C/5 | 33,012 | ||||
19/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,310 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,500 | 14/02/2020 | OWN/2019-20/C/8 | 14,600 | ||||
Direct Receipts | Expenditures | 20/02/2020 | OWN/2019-20/C/9 | 15,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:06 PM. |