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.) |
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,221 | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 30,000 | |||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,654 | 12/01/2020 | SFCC/2019-20/P/2 | Expenditures | 6,750 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 157,297 | 28/01/2020 | SFCC/2019-20/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/6 | Expenditures | 54,650 | ||||||||||
Direct Receipts | 29/01/2020 | SFCC/2019-20/P/4 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:00 AM. |