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/24 | Direct Receipts | 3,118 | 05/02/2020 | FFC/2019-20/P/7 | Expenditures | 298,000 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 652,702 | 07/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,000 | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:16 PM. |