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/22 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 5,050 | 15/02/2020 | OWN/2019-20/C/10 | 14,000 | ||||
15/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 14,000 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:56 AM. |