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.) |
01/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 63,374 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | 01/02/2020 | OWN/2019-20/C/10 | 21,000 | ||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 229,206 | Expenditures | 01/02/2020 | OWN/2019-20/C/11 | 25,350 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 27,292 | Expenditures | 01/02/2020 | OWN/2019-20/C/12 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:25 AM. |