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/9 | Direct Receipts | 10,211 | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,200 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 60,000 | 12/02/2020 | OWN/2019-20/P/34 | Expenditures | 7,000 | |||||||
29/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,047 | 12/02/2020 | OWN/2019-20/P/35 | Expenditures | 13,100 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:45 AM. |