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.) |
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,023 | 05/02/2020 | OWN/2019-20/P/1 | Expenditures | 17,000 | |||||||
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,200 | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 66,082 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,372 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,090 | Expenditures | ||||||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,638 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 98,612 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:29 PM. |