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.) |
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/33 | Expenditures | 140,000 | 07/02/2020 | OWN/2019-20/C/17 | 26,380 | ||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | 29/02/2020 | OWN/2019-20/P/8 | Expenditures | 61,500 | |||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 54,701 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/16 | Direct Receipts | 366,463 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 43,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:16 PM. |