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.) |
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,100 | 17/02/2020 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,448 | 17/02/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 196,927 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 2,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:12 PM. |