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.) |
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,460 | 13/02/2020 | OWN/2019-20/P/16 | Expenditures | 163 | 24/02/2020 | OWN/2019-20/C/2 | 6,700 | ||||
24/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,700 | 13/02/2020 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:45 PM. |