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.) |
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,931 | 07/02/2020 | OWN/2019-20/P/7 | Expenditures | 60,400 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 42,278 | 22/02/2020 | SFCC/2019-20/P/7 | Expenditures | 83,150 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 355,060 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 122,387 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 28,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:56 PM. |