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.) |
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 34,500 | 17/02/2020 | OWN/2019-20/P/17 | Expenditures | 46,200 | |||||||
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 32,500 | 18/02/2020 | SFCC/2019-20/P/1 | Expenditures | 60,000 | |||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 34,500 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 350,000 | |||||||
26/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,500 | Expenditures | ||||||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 41,748 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 350,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:59 AM. |