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.) |
07/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,308 | 06/02/2020 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 546 | 06/02/2020 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 371,884 | 07/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 14/02/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:16 AM. |