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.) |
03/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,480 | 24/02/2020 | OWN/2019-20/P/107 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/108 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/81 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/82 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:57 AM. |