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.) |
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 36,695 | 22/01/2020 | OWN/2019-20/P/2 | Expenditures | 102,000 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 111,923 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 223,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:45 AM. |