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/15 | Direct Receipts | 15,405 | 05/02/2020 | SFCC/2019-20/P/4 | Expenditures | 69,600 | 01/02/2020 | OWN/2019-20/C/4 | 32,000 | ||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 22,429 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:35 PM. |