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.) |
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 11,000 | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 60,000 | |||||||
19/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1 | 14/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,444 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:51 PM. |