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.) |
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 11,026 | 05/02/2020 | OWN/2019-20/C/2 | 15,000 | ||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 39,454 | 29/02/2020 | OWN/2019-20/C/3 | 15,000 | ||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,934 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 66,630 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:34 PM. |