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.) |
06/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 05/03/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,733 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 25,500 | |||||||
23/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 100,698 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:01 AM. |