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.) |
06/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 29,213 | 01/03/2020 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,534 | 27/03/2020 | OWN/2019-20/P/10 | Expenditures | 41,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:59 PM. |