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.) |
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,400 | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/39 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/40 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 63,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:41 AM. |