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.) |
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,595 | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 10,350 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,923 | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 220,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 108,532 | 17/02/2020 | OWN/2019-20/P/14 | Expenditures | 37,281 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/16 | Expenditures | 17,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:19 PM. |