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.) |
13/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,529 | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
13/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | 13/02/2020 | OWN/2019-20/P/78 | Expenditures | 2,000 | |||||||
13/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 200 | 13/02/2020 | OWN/2019-20/P/96 | Expenditures | 2,300 | |||||||
13/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 2,374 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:31 AM. |