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.) |
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 22,550 | 17/02/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 46,576 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,808 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 391,190 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:57 PM. |