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.) |
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,450 | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,311 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 111,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:52 PM. |