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.) |
07/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 17/02/2020 | OWN/2019-20/P/12 | Expenditures | 20,000 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 23,240 | 17/02/2020 | OWN/2019-20/P/13 | Expenditures | 52,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 107,786 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 50,448 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 67,636 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 48,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:34 AM. |