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.) |
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 98,000 | 14/02/2020 | OWN/2019-20/P/11 | Expenditures | 45,170 | |||||||
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 69,000 | 21/02/2020 | OWN/2019-20/P/12 | Expenditures | 69,340 | |||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 65,000 | 21/02/2020 | SFCC/2019-20/P/10 | Expenditures | 32,500 | |||||||
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 85,084 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 714,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:48:39 PM. |