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.) |
03/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,145 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 78,849 | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,800 | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 14,025 | |||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/8 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:26 PM. |