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.) |
01/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 38 | 14/02/2020 | OWN/2019-20/P/19 | Expenditures | 29,000 | |||||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 86,521 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 3,329 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 43,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:02 AM. |