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.) |
01/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 56,570 | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 29,000 | |||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 21/02/2020 | OWN/2019-20/P/9 | Expenditures | 120,000 | |||||||
15/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 63,650 | Expenditures | ||||||||||
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44,799 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 376,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:44 AM. |