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.) |
07/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 21/03/2020 | OWN/2019-20/P/8 | Expenditures | 36,450 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 355,187 | 21/03/2020 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/5 | Expenditures | 82,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:25 AM. |