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.) |
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 12,000 | |||||||
24/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:28 PM. |