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 | FFC/2019-20/R/7 | Direct Receipts | 1,307 | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,800 | |||||||
13/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | 13/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
13/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,103 | 16/02/2020 | OWN/2019-20/P/34 | Expenditures | 5,040 | |||||||
16/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,040 | 18/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,260 | |||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,400 | 27/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:43 PM. |