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.) |
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,000 | 21/02/2020 | OWN/2019-20/P/32 | Expenditures | 25,500 | 06/02/2020 | OWN/2019-20/C/6 | 25,000 | ||||
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,000 | 21/02/2020 | OWN/2019-20/P/33 | Expenditures | 6,085 | 06/02/2020 | OWN/2019-20/C/7 | 25,000 | ||||
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 111,029 | Expenditures | 18/02/2020 | OWN/2019-20/C/8 | 17,000 | |||||||
08/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 56,071 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,225 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:36 PM. |