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.) |
17/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,160 | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 105,860 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,611 | 15/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:16 AM. |