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.) |
03/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 31,500 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 196,099 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 368,709 | 06/01/2020 | OWN/2019-20/P/18 | Expenditures | 4,350 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 186,201 | 06/01/2020 | OWN/2019-20/P/19 | Expenditures | 31,500 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:42 PM. |