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.) |
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 17,274 | 14/02/2020 | OWN/2019-20/P/10 | Expenditures | 51,000 | |||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/11 | Expenditures | 1,700 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,084 | 14/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,800 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 143,476 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 122,366 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 2,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:35 AM. |