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.) |
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 35,550 | 01/02/2020 | OWN/2019-20/P/19 | Expenditures | 34 | |||||||
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 65,938 | 03/02/2020 | OWN/2019-20/P/18 | Expenditures | 65,938 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 656,377 | 12/02/2020 | OWN/2019-20/P/13 | Expenditures | 25,250 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 78,155 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 27,040 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 80,980 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 24,913 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:57 AM. |