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.) |
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 300 | 03/02/2020 | FFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
28/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 36,000 | 03/02/2020 | OWN/2019-20/P/8 | Expenditures | 39,268 | |||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 30,000 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 11,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:22 AM. |