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/4 | Direct Receipts | 25,000 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 35,000 | |||||||
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/3 | Expenditures | 104,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 295,391 | 20/02/2020 | SFCC/2019-20/P/4 | Expenditures | 478,000 | |||||||
27/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 35,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:53 PM. |