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.) |
03/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 190,035 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 175,000 | 03/03/2020 | OWN/2019-20/C/8 | 55,047 | ||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 20,119 | 10/03/2020 | OWN/2019-20/P/18 | Expenditures | 27,500 | 31/03/2020 | OWN/2019-20/C/9 | 134,988 | ||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 15,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:34:56 PM. |