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.) |
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,664 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 40,000 | |||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 8,000 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 2,150 | |||||||
11/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,320 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:51 AM. |