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.) |
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 55,658 | 17/02/2020 | FFC/2019-20/P/3 | Expenditures | 176,279 | |||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 39,900 | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 99,861 | |||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,036 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 72,502 | |||||||
18/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 100,516 | Expenditures | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 83,110 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 31,215 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 63,000 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 697,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:40 AM. |