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.) |
04/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 19,528 | 12/03/2020 | OWN/2019-20/P/6 | Expenditures | 25,770 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 123,783 | 12/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,739 | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 74,947 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 98,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:19 PM. |