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.) |
03/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 04/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 867 | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 8,598 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,321 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 69,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:10 PM. |