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.) |
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,705 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
13/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 270,000 | |||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,060 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 97,871 | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 56,997 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 11,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:37 AM. |