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.) |
02/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 19,477 | 04/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | 31/03/2020 | OWN/2019-20/C/4 | 20,529 | ||||
03/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | 04/03/2020 | SFCC/2019-20/P/5 | Expenditures | 8,000 | 31/03/2020 | OWN/2019-20/C/5 | 2,829 | ||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 84,195 | 04/03/2020 | SFCC/2019-20/P/6 | Expenditures | 12,073 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 59,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:10 AM. |