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.) |
21/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 18,000 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 111,426 | 08/01/2020 | SFCC/2019-20/P/3 | Expenditures | 8,064 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 56,271 | 18/01/2020 | OWN/2019-20/P/6 | Expenditures | 38,000 | |||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,600 | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 172,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:59 AM. |