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.) |
02/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 400 | 02/02/2020 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
12/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 447,105 | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 6 | |||||||
22/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 300 | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/23 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:34 PM. |