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.) |
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 66,736 | 10/03/2020 | SFCC/2019-20/P/10 | Expenditures | 153,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 76,132 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:33 AM. |