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.) |
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,550 | 05/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
19/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,271 | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 12,200 | |||||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 65,419 | Expenditures | ||||||||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,757 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 18,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:47 AM. |