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/6 | Direct Receipts | 66,650 | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 230,000 | |||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 24/02/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:08 PM. |