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.) |
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,980 | 10/02/2020 | SFCC/2019-20/P/9 | Expenditures | 169,500 | |||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 71,690 | 12/02/2020 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 24,680 | 12/02/2020 | OWN/2019-20/P/31 | Expenditures | 12,500 | |||||||
22/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 81,029 | 14/02/2020 | OWN/2019-20/P/35 | Expenditures | 38,800 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 680,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:09 AM. |