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.) |
10/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 19,431 | 18/01/2020 | OWN/2019-20/P/17 | Expenditures | 36,500 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 435,857 | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,880 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 80,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:56 PM. |