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/7 | Direct Receipts | 21,700 | 15/02/2020 | OWN/2019-20/P/4 | Expenditures | 41,950 | |||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 43,700 | |||||||
14/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,646 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 114,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:46 PM. |