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.) |
12/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,000 | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 15,000 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,502 | 27/02/2020 | SFCC/2019-20/P/3 | Expenditures | 18,400 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 138,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:59 AM. |