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/22 | Direct Receipts | 600 | 03/02/2020 | OWN/2019-20/P/28 | Expenditures | 600 | |||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 743,913 | 07/02/2020 | OWN/2019-20/P/29 | Expenditures | 11,800 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 60,000 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:32 AM. |