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/127 | Direct Receipts | 2,020 | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 5,000 | |||||||
04/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 900 | 04/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,920 | |||||||
17/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 108,000 | 08/02/2020 | FFC/2019-20/P/30 | Expenditures | 15 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:30 PM. |