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.) |
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,500 | 17/02/2020 | OWN/2019-20/P/5 | Expenditures | 12,000 | 17/02/2020 | OWN/2019-20/C/5 | 12,000 | ||||
08/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 73,821 | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 12,000 | 17/02/2020 | OWN/2019-20/C/6 | 12,000 | ||||
08/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 87,000 | 17/02/2020 | SFCC/2019-20/C/3 | 87,000 | ||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,280 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,877 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:08 PM. |