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 | OWN/2019-20/R/29 | Direct Receipts | 4,000 | 03/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,000 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/40 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/42 | Expenditures | 305 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:07 AM. |