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.) |
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 53,000 | |||||||
12/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 4,878 | 06/02/2020 | OWN/2019-20/P/18 | Expenditures | 30,000 | |||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 560,000 | 13/02/2020 | OWN/2019-20/P/19 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:11 AM. |