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.) |
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,613 | 19/02/2020 | OWN/2019-20/P/15 | Expenditures | 100,000 | |||||||
22/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 30,818 | 19/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 258,819 | 19/02/2020 | OWN/2019-20/P/17 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:13:49 PM. |