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.) |
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,129 | 01/02/2020 | FFC/2019-20/P/3 | Expenditures | 65,618 | |||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 18,000 | 01/02/2020 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,729 | 11/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:42 AM. |