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.) |
04/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,800 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 45,431 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 5,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:55 PM. |