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.) |
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,925 | 04/02/2020 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:51 AM. |