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.) |
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,848 | 26/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,395 | 02/02/2020 | OWN/2019-20/C/13 | 2,060 | ||||
26/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,050 | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 200,000 | 26/02/2020 | OWN/2019-20/C/14 | 1,050 | ||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:28 PM. |