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.) |
18/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 55,961 | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:47 AM. |