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.) |
29/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 10/01/2020 | OWN/2019-20/P/3 | Expenditures | 7,000 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,702 | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,912 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 93,550 | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 122,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:50 PM. |