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.) |
02/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,622 | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,550 | 27/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,103 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,355 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,767 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:56 PM. |