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.) |
13/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 31,928 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 80,000 | 14/02/2020 | OWN/2019-20/C/2 | 29,000 | ||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:19 AM. |