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.) |
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 40,832 | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 800 | 05/02/2020 | OWN/2019-20/C/13 | 19,000 | ||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 54,870 | Expenditures | 12/02/2020 | OWN/2019-20/C/14 | 8,410 | |||||||
08/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,710 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:29 PM. |