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/11 | Direct Receipts | 57,192 | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 75,320 | |||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,167 | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 106,520 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 84,738 | Expenditures | ||||||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 80,711 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 677,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:15 PM. |