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/10 | Direct Receipts | 9,216 | 19/03/2020 | OWN/2019-20/P/7 | Expenditures | 17,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 149,566 | 19/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/10 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:15 PM. |