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.) |
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 42,500 | |||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,000 | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 266,217 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 86,500 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 39,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:00 AM. |