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.) |
01/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 50 | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 700 | |||||||
06/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,500 | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 77,368 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/45 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:35 AM. |