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.) |
07/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,827 | |||||||
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 17,000 | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 14,850 | |||||||
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,860 | Expenditures | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 149,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:43 AM. |