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.) |
04/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 42,128 | 04/03/2020 | OWN/2019-20/P/9 | Expenditures | 25,300 | |||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 58,023 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 121,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:37 AM. |