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.) |
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,800 | 10/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,800 | |||||||
17/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 913,173 | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 12,000 | |||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 27/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/64 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:13 AM. |