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/23 | Direct Receipts | 38,174 | 19/02/2020 | OWN/2019-20/P/9 | Expenditures | 20,000 | 05/02/2020 | OWN/2019-20/C/15 | 13,800 | ||||
19/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,380 | 26/02/2020 | OWN/2019-20/P/10 | Expenditures | 117,278 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 229,947 | 27/02/2020 | OWN/2019-20/P/11 | Expenditures | 119,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:46 AM. |