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 | 22,510 | 01/02/2020 | SFCC/2019-20/P/2 | Expenditures | 35,000 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 50,460 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 79,025 | |||||||
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,040 | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 63,965 | |||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 89,830 | |||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:48:21 AM. |