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.) |
03/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 29,460 | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 60,000 | 07/01/2020 | OWN/2019-20/C/5 | 19,900 | ||||
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,580 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 60,843 | |||||||
03/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 266,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:27 AM. |