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.) |
03/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 18,100 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 2,389 | |||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 16,100 | 12/03/2020 | OWN/2019-20/P/15 | Expenditures | 200,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 124,935 | 31/03/2020 | SFCC/2019-20/P/1 | Expenditures | 16,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:58 AM. |