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.) |
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,333 | 13/02/2020 | OWN/2019-20/P/19 | Expenditures | 12,000 | |||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,792 | 13/02/2020 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:52 AM. |