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.) |
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 48,152 | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 3,770 | |||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 52,000 | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
26/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,290 | 26/02/2020 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 136,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:26 AM. |