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.) |
03/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 16,800 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 11,647 | |||||||
10/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 11,200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 12,500 | Expenditures | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 46,333 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 389,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:03 PM. |