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.) |
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | 08/02/2020 | FFC/2019-20/P/8 | Expenditures | 33,000 | |||||||
22/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,050 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 235,572 | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 10,300 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:21 PM. |