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 | 21,534 | 05/02/2020 | OWN/2019-20/P/53 | Expenditures | 10,800 | |||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | 20/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,570 | |||||||
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,567 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:02 PM. |