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/19 | Direct Receipts | 55,670 | 13/02/2020 | OWN/2019-20/P/26 | Expenditures | 39,800 | 13/02/2020 | OWN/2019-20/C/38 | 39,800 | ||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,786 | 17/02/2020 | OWN/2019-20/P/25 | Expenditures | 104,050 | 17/02/2020 | OWN/2019-20/C/39 | 104,050 | ||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 25,994 | Expenditures | 19/02/2020 | OWN/2019-20/C/35 | 34,810 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 331,963 | Expenditures | 27/02/2020 | OWN/2019-20/C/36 | 13,600 | |||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Expenditures | 29/02/2020 | OWN/2019-20/C/37 | 12,170 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 39,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:41 PM. |