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.) |
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 21,671 | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 525 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 171,680 | |||||||
22/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,953 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 68,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 159,170 | 26/02/2020 | OWN/2019-20/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:20 PM. |