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.) |
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 17,000 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 83,949 | 15/02/2020 | FFC/2019-20/C/10 | 83,949 | ||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 21,200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 25,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:50 PM. |