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 | FFC/2019-20/R/5 | Direct Receipts | 30,006 | 07/02/2020 | OWN/2019-20/P/64 | Expenditures | 1,580 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,700 | 07/02/2020 | OWN/2019-20/P/65 | Expenditures | 6,200 | |||||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,444 | 25/02/2020 | OWN/2019-20/P/66 | Expenditures | 4,370 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:22 AM. |