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.) |
14/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 03/02/2020 | OWN/2019-20/P/4 | Expenditures | 4,580 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/5 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:38 AM. |