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.) |
26/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,220 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 329,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 6,684 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/34 | Expenditures | 384 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:57 AM. |