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/23 | Direct Receipts | 4,000 | 06/02/2020 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 775,684 | 15/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:44 PM. |