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/8 | Direct Receipts | 1,627 | 02/02/2020 | OWN/2019-20/P/15 | Expenditures | 24,840 | |||||||
01/02/2020 | SFC/2019-20/R/1 | Direct Receipts | 650,000 | 03/02/2020 | OWN/2019-20/P/16 | Expenditures | 28,200 | |||||||
02/02/2020 | SFC/2019-20/R/2 | Direct Receipts | 327,791 | 11/02/2020 | OWN/2019-20/P/17 | Expenditures | 4,200 | |||||||
03/02/2020 | SFC/2019-20/R/3 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
04/02/2020 | SFC/2019-20/R/4 | Direct Receipts | 17,153 | Expenditures | ||||||||||
05/02/2020 | SFC/2019-20/R/5 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:58 PM. |