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/11 | Direct Receipts | 15,000 | 15/02/2020 | OWN/2019-20/P/10 | Expenditures | 17,000 | |||||||
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,000 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 40,003 | 18/02/2020 | SFCC/2019-20/P/9 | Expenditures | 105,803 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 335,961 | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 36,029 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:33 PM. |