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.) |
05/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,841 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 12,000 | 06/03/2020 | OWN/2019-20/C/8 | 4,230 | ||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 54,289 | 07/03/2020 | SFCC/2019-20/P/7 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:08 PM. |