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.) |
10/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,600 | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
11/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,140 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,360 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,100 | Expenditures | ||||||||||
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 24,629 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 206,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:57 PM. |