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.) |
15/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 8,345 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,766 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:34 AM. |