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/18 | Direct Receipts | 17,100 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,300 | |||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 40,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 34,608 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 54,260 | |||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 20,100 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 290,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:24 PM. |