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.) |
04/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,176 | 04/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 23,510 | 04/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,490 | |||||||
24/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 04/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,400 | |||||||
25/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 04/02/2020 | OWN/2019-20/P/29 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:16 AM. |