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.) |
20/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 35,910 | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 6,255 | |||||||
20/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 81,826 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 7,187 | |||||||
24/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 13,653 | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 330,000 | |||||||
30/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 49,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:17 PM. |