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/31 | Direct Receipts | 847 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,750 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
18/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 8,200 | 06/02/2020 | OWN/2019-20/P/35 | Expenditures | 10,200 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:12 PM. |