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.) |
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 100,000 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 9,439 | |||||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 7,750 | |||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,600 | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,754 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:07 AM. |