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.) |
08/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | 03/02/2020 | FFC/2019-20/P/13 | Expenditures | 4,774 | |||||||
08/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | 03/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,774 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/34 | Expenditures | 5,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:29 PM. |