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 | 4,073 | 04/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
20/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,289 | 27/02/2020 | OWN/2019-20/P/15 | Expenditures | 10,400 | |||||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 420 | 27/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,340 | |||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 420 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:14 AM. |