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.) |
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 33,020 | 05/02/2020 | OWN/2019-20/P/21 | Expenditures | 38,430 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 827 | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 50,000 | |||||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 49,450 | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 111,157 | |||||||
26/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 35,930 | 19/02/2020 | OWN/2019-20/P/22 | Expenditures | 20,975 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 42,100 | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 555,907 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/23 | Expenditures | 22,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:43 AM. |