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.) |
05/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 541 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
21/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,585 | 05/01/2020 | OWN/2019-20/P/23 | Expenditures | 541 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:38 AM. |