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.) |
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 131,939 | |||||||
15/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 13,589 | |||||||
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,589 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,937 | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 14,950 | |||||||
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,950 | 15/02/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
22/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 41,837 | Expenditures | ||||||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 351,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:16 AM. |