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.) |
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 11/02/2020 | SFCC/2019-20/P/1 | Expenditures | 355,000 | |||||||
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 34,000 | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 216,096 | |||||||
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 154,457 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 23,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:24 AM. |