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/23 | Direct Receipts | 68,825 | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 30,918 | |||||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 123,691 | 11/02/2020 | OWN/2019-20/P/12 | Expenditures | 17,000 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 55,663 | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 76,040 | 18/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,298 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 638,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:17 PM. |