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.) |
01/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 42,884 | 09/01/2020 | OWN/2019-20/P/16 | Expenditures | 5,300 | 22/01/2020 | OWN/2019-20/C/11 | 27,500 | ||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 2,007 | 22/01/2020 | OWN/2019-20/P/10 | Expenditures | 27,500 | 22/01/2020 | OWN/2019-20/C/12 | 100,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 208,355 | 22/01/2020 | OWN/2019-20/P/9 | Expenditures | 100,000 | 30/01/2020 | OWN/2019-20/C/10 | 26,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 41,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:10 AM. |