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.) |
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 114,000 | |||||||
24/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,520 | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 26,500 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 118,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:41 AM. |