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.) |
27/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 100 | 13/02/2020 | OWN/2019-20/P/19 | Expenditures | 5,500 | |||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,600 | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 16,939 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:23 AM. |