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.) |
11/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 01/02/2020 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 14,545 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 250,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 122,154 | 14/02/2020 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:15 PM. |