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.) |
03/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 36,800 | |||||||
03/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
20/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,256 | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:54 AM. |