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.) |
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 400 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
02/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 200 | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 65,250 | |||||||
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 700 | 06/02/2020 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
25/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 618 | 09/02/2020 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:52 AM. |