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 | FFC/2019-20/R/2 | Direct Receipts | 3,265 | 07/02/2020 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,265 | 07/02/2020 | OWN/2019-20/P/19 | Expenditures | 600 | |||||||
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 16/02/2020 | OWN/2019-20/P/20 | Expenditures | 900 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 116 | 24/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
16/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 900 | 24/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:18 PM. |