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.) |
01/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 34,360 | 14/02/2020 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 37,841 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,265 | |||||||
26/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,020 | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,736 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 184,934 | 20/02/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:10 PM. |