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/10 | Direct Receipts | 11,366 | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 14,000 | |||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,978 | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,000 | |||||||
26/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,932 | 19/02/2020 | OWN/2019-20/P/12 | Expenditures | 35,200 | |||||||
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 43,829 | 19/02/2020 | OWN/2019-20/P/13 | Expenditures | 22,500 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 368,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:57 PM. |