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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 103,786 | 14/02/2020 | OWN/2019-20/P/14 | Expenditures | 30,000 | 03/02/2020 | OWN/2019-20/C/12 | 14,485 | ||||
08/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/15 | Expenditures | 2,500 | 14/02/2020 | OWN/2019-20/C/13 | 36,000 | ||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 52,413 | 14/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,500 | 28/02/2020 | OWN/2019-20/C/14 | 13,434 | ||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,694 | 14/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
27/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,116 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 178 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 220 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 220 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 9,700 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:46 PM. |