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.) |
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 8,000 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 24,000 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 92,798 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 13,060 | |||||||
23/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,250 | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 27,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:24 PM. |