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/34 | Direct Receipts | 28,364 | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 63,520 | |||||||
22/02/2020 | SFCC/2019-20/R/18 | Direct Receipts | 36,371 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 62,100 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 305,460 | 24/02/2020 | FFC/2019-20/P/15 | Expenditures | 96,760 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 98,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:22 AM. |