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.) |
09/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 40,000 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,695 | 09/01/2020 | OWN/2019-20/C/3 | 40,000 | ||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,000 | 27/01/2020 | OWN/2019-20/C/4 | 15,000 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 33,438 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 62,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:22 AM. |