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.) |
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,200 | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 257,000 | |||||||
06/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 26,650 | 11/02/2020 | SFCC/2019-20/P/2 | Expenditures | 288,000 | |||||||
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 320,049 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 67,800 | 13/02/2020 | OWN/2019-20/P/8 | Expenditures | 246,906 | |||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:17 AM. |