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.) |
01/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,393 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 23,600 | 15/01/2020 | FFC/2019-20/C/3 | 25,000 | ||||
09/01/2020 | SURCHARGE/2019-20/R/9 | Direct Receipts | 33,789 | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 69,890 | 22/01/2020 | OWN/2019-20/C/3 | 104,000 | ||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/11 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:41 AM. |