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/10 | Direct Receipts | 21,500 | 08/02/2020 | OWN/2019-20/P/11 | Expenditures | 7,500 | |||||||
14/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 4,966 | 08/02/2020 | SFCC/2019-20/P/5 | Expenditures | 65,000 | |||||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 47,703 | 08/02/2020 | SFCC/2019-20/P/6 | Expenditures | 63,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,878 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,300 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 94,459 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:25:25 PM. |