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.) |
11/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 22,913 | 14/02/2020 | OWN/2019-20/C/1 | 20,723 | ||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,723 | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 21,608 | 18/02/2020 | FFC/2019-20/C/11 | 22,913 | ||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,204 | Expenditures | 27/02/2020 | OWN/2019-20/C/5 | 49,860 | |||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 49,860 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 169,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:44 AM. |