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.) |
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,130 | 17/02/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | 07/02/2020 | OWN/2019-20/C/5 | 20,130 | ||||
20/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 17,950 | 17/02/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | 20/02/2020 | OWN/2019-20/C/6 | 17,950 | ||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,463 | 17/02/2020 | OWN/2019-20/P/13 | Expenditures | 7,500 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 71,071 | 17/02/2020 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 5,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:49 AM. |