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.) |
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 13,595 | 10/02/2020 | OWN/2019-20/C/5 | 10,000 | ||||
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 19,500 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,549 | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 23,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:31 AM. |