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.) |
10/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 32,000 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 7,500 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 76,996 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 84,371 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 9,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:55 PM. |