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 | 2,688 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 29,000 | |||||||
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 45,000 | |||||||
01/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 211 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,466 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 128 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:22 PM. |