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/10 | Direct Receipts | 2,900 | 04/03/2020 | OWN/2019-20/P/7 | Expenditures | 28,000 | |||||||
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,300 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 113,508 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 236,647 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 184,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 184,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:42 AM. |