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/6 | Direct Receipts | 15,000 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 32,600 | 05/02/2020 | SFCC/2019-20/P/1 | Expenditures | 101,348 | |||||||
24/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 17,450 | 14/02/2020 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
24/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 26,000 | 17/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 74,506 | 17/02/2020 | OWN/2019-20/P/5 | Expenditures | 24,800 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 625,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:03 PM. |