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.) |
04/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,200 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 119,200 | |||||||
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 800 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,502 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 29,249 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 245,640 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 18,400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 28,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:33:35 PM. |