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.) |
06/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 73,040 | |||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 32,793 | |||||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | 27/02/2020 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:02 PM. |