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.) |
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,058 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 146,506 | |||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 14,463 | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 14,000 | |||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 30,000 | |||||||
26/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:02 AM. |