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.) |
02/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/2 | Expenditures | 100,584 | |||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/3 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:47 PM. |