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.) |
04/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,800 | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 45,000 | |||||||
20/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 12,500 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 778,909 | 12/02/2020 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/12 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:54 AM. |