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/14 | Direct Receipts | 14,642 | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 187,000 | |||||||
04/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 801,814 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 404,923 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,074,484 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 94,997 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 47,586 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 98,500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 68,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:07 PM. |