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.) |
03/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,500 | 03/02/2020 | OWN/2019-20/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:54 AM. |