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.) |
20/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 9,300 | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 63,900 | 22/01/2020 | OWN/2019-20/C/2 | 54,000 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 51,199 | 22/01/2020 | OWN/2019-20/P/4 | Expenditures | 19,500 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 25,856 | 22/01/2020 | OWN/2019-20/P/5 | Expenditures | 34,450 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 68,610 | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:15 AM. |