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.) |
29/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 28,550 | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 48,000 | |||||||
29/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,600 | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 81,000 | |||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 28,450 | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 65,786 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/1 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:56 PM. |